• Audit Senior Jobs in Chennai,India

  • BNY Mellon India Pvt Ltd
  • Save Job
  • 10 - 12 Years
  • Posted : above 1 month

Job Description:

Senior Auditor (Technology Audit)

Description

Team Description (Overview of the team)

Internal Audit is an independent function within The Bank of New York Mellon chartered to assess the adequacy and effectiveness of the Companys internal controls by providing independent, risk-based assurance reviews designed to identify control risks, risk mitigants, control gaps, and opportunities to improve efficiency Internal Audit reports to the Audit Committee of the Board of Directors Internal Audits professional staff aligns with the overall structure of the Corporation

The BNY Mellon Group Internal Audit function has a number of locations internationally across the US, EMEA and APAC regions

Job Purpose (What the job role involves)

The Audit Senior (Application technology Audit) will be part of the Chennai Technology Audit team and will work across Global and India specific audit projects independently, or as part of a larger audit team, covering both Application and Infrastructure reviews

The candidate will be responsible for the delivery of audit work throughout the planning, execution and reporting phases of an audit, as well as the timely follow-up and validation of resolution of issues Audits will be completed in accordance with departmental methodologies and be completed within the agreed scope and budget

The individual must have, and maintain, a strong understanding of Information Technology, business risks and their correlation with key controls The individual must be able to manage their own workload and work proactively and independently where necessary The individual must be able to effectively communicate technical issues to non-technical stakeholders verbally and in writing across the organization whilst maintaining effective stakeholder relationships across Senior Management and Audit team members These skills should be demonstrated through thoughtful analysis of business processes, supporting technology, current risk assessments, issue identification/ communication and identification of emerging risks

Responsibilities (Key parts to the job role)

Execute the testing of Application technology processes as per Audit policies, methodologies, and standards, primarily covering applications, and client / server technology platforms

Exhibit expert knowledge in performing testing around application logic, edit checks and Data validation

Engage with the stakeholders and the business auditors and identify the technology application controls to be tested as part of the audit

Operate effectively as a team member, or independently, and take responsibility for specific procedures and results as agreed upon with his or her manager in relation to technology audit work

Work with business audit colleagues and undertake integrated audits providing technology audit coverage of business applications and associated technology controls

Communicate effectively with clients and audit team members; interacting effectively with senior managers, Audit team members and other stakeholders

Take ownership of the projects or other work assigned and ensure that audits are carried out correctly and in a timely manner

Document systems and support processes, conduct interviews and reviews and analyze evidence obtained

Evaluate IT internal controls and work collaboratively with management to identify actions needed and then follow-up and validate sustainable resolution of issues on a timely basis

Conduct data extraction, analysis, and security reviews utilizing software tools (when applicable)

Identify, develop, and document audit issues and recommendations using independent judgement concerning areas being reviewed

Complete tasks efficiently (on time, on budget, accurately)

Learn new technology, businesses, processes and regulations effectively and quickly

Engage in relevant training regarding audit, technology, businesses, financial controls, regulations

Identify Data Analytics (DA) use cases in terms identifying areas were DA can be used Work along with the DA to implement the use case

Qualifications

Applicants should possess a Bachelors degree or equivalent in technology 10-12 years relevant experience preferred A related Technology qualification such as CISA is preferred (or prepared to obtain) Prior BIG5 (KPMG / EY/ PWC / Deloitte/Grant Thornton) would be preferred

Skills required

Adequate knowledge of Operating Systems (Windows, UNIX, Mainframe etc) and Databases (SQL, Oracle etc)

Qualifications Bachelors in technology
BNY Mellon is an Equal Employment Opportunity Employer

Primary Location India-Tamil Nadu-Chennai
Job Audit
Internal Jobcode 85002
Organization Audit Technology-HR07992
Requisition Number 1908165

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : CRM/CallCentres/BPO/ITES/Med.Trans
Functional Area : IT Software : Software Products & Services
Role : Software Engineer
Salary : As per Industry Standards
Deadline : 11th Jan 2020

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