Role & responsibilities The Internal Audit department has adopted a fully integrated audit approach and IT auditors are expected to work closely with business auditors on complex and often global audits.

This role is suited to a highly motivated candidate who has experience auditing technology processes relating to Global Markets, who is driven to make an impact in a global organization and grow their career to the next level. The main duties of the role are:

Reporting to the Americas Global Markets Audit Technology Portfolio Director who is responsible for the Global Equities and Securitized Products IT audit portfolio globally, the Global Markets Internal Audit Technology Auditor will be responsible for working as part of an integrated team to audit Global Markets businesses.

The role involves working with technology and control stakeholders to understand and assess the technology risks across a range of products and make value added control improvement recommendations to senior management.



The role covers systems supporting structured and complex businesses as well as vanilla businesses across all major asset classes (Credit, Rates, FX, and Equities).

The role involves using data analytics and developing automated testing to assess risks and controls to identify internal control weaknesses during internal audit reviews and continuous auditing.

The audits cover Front Office Trading and Sales together with supporting control functions including Market and Credit Risk Management, Product Control / Middle Office, Technology and Compliance.

Responsibilities include risk assessments, continuous monitoring, validating major control enhancements, reporting results to senior management, and contributing towards strategic and cutting-edge changes to improve audit effectiveness.

Interested candidates can share your updated cvs - [email protected]

📌 IT Audit with Application Audits (Mumbai)
🏢 Symphoni HR
📍 Mumbai