• IT Auditor - Group Internal Audit Jobs in Pune,India - 25320396

  • Credit Suisse Securities (India) Pvt Ltd
  • Save Job
  • 5 - 7 Years
  • Posted : above 1 month

Job Description:

Credit Suisse is a leading global wealth manager with strong investment banking capabilities Headquartered in Zurich, Switzerland, we have a global reach with operations in about 50 countries and employ more than 45,000 people from over 150 different nations Embodying entrepreneurial spirit, Credit Suisse delivers holistic financial solutions to our clients, including innovative products and specially tailored advice Striving for quality and excellence in our work, we recognize and reward extraordinary performance among our employees, provide wide-ranging training and development opportunities, and benefit from a diverse range of perspectives to create value for our clients, shareholders and communities We are Credit Suisse

We Offer

Credit Suisse Group (CSG) Internal Audit is an independent global function, comprising over 350 staff based predominantly in London, Zurich, New York, and Singapore It supports the strategic objectives of CSG through its critical assessment of key processes, risks and controls across all business within CSG Internal Audit is seeking to expand its audit team of IT auditors at the Credit Suisse (CS) Pune office

At Credit Suisse, were proud that Internal Audit is seen a key strategic partner to the business Our risk-based methodology is reflected in truly dynamic audit plans that ensure that the function stays completely relevant and that we have the ability to flex to meet the evolving strategy of this key growth business Our Auditors have the opportunity to build and maintain direct and lasting relationships with the Banks leadership and are actively sought out for the meaningful advice and insights Reflecting the Banks entrepreneurial spirit, our Internal Audit function is also innovating; were investing in new technologies, data analytics, and the latest training techniques, to ensure that both people and platforms are best in class

Specifically, your responsibilities will include

Responsible for managing key technology stakeholder relationships within the India Business Delivery Centers (BDCs)

Responsible for the management and where required execution of fieldwork as an SME, over a portfolio of audits including provision of remote audit services to other CS offices, as well as travel/support for audits of the APAC entities

Able to demonstrate an ability to effectively prioritise competing commitments in order to ensure efficient delivery against agreed timeframes

Documentation of assigned audit procedures, identification of issues, presentation of findings to management and preparation of audit reports

Assessment of the effectiveness of the Banks IT control environment, assessing compliance with laws, regulations and best practices, working with the business and IT management to identify commercial and practical solutions to mitigate identified risks

Take appropriate audit risks by driving a more risk-based approach on audits while maintaining current levels of audit efficiency

To help build Technology audit presence in the India BDC and provide coaching and feedback to audit staff members as audit fieldwork progresses

Development and provision of centralised audit services to the wider CSG Internal Audit department, including continuous risk monitoring of IT activities, and periodic analysis of IT performance and Key Risk Indicators (KRIs)

You Offer

Bachelors or masters degree, preferably IT related

At least 5-7 years of Financial Services experience a minimum of 1-2 years audit management experience or equivalent

IT audit relevant certification (eg CISA, CISSP, CIA) preferable

Outstanding technical and analytical abilities, including familiarity with application and IT general controls, technical environments and emerging IT trends

Motivated and proactive professional with strong organizational and interpersonal skills, able to build good working relationships with senior management across a variety of cultures

Excellent communication skills including fluent spoken and written English

Willingness and ability to travel to other CS locations (<20 PERCENT , mostly in APAC)

Ability to work independently and within a team environment

Credit Suisse is an equal opportunity employer Welcoming diversity gives us a competitive advantage in the global marketplace and drives our success

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Financial Services/Stockbroking, Banking
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Chartered Accountant/CPA
Salary : As per Industry Standards
Deadline : 03rd Jun 2020

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