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Job Description
Structured overview of role & requirementsAbout This Role
Plan and execute segments of the Risk & Control Services audit, including SOX/MAR/FDICIA compliance activities.
Evaluate and improve risk management, control, and governance processes using structured audit approaches.
Identify control deficiencies, assess risks, and recommend cost-effective corrective actions.
Minimum Requirements
1-3 years of internal audit experience specifically in IT/Tech audits.
Bachelor's degree in B.Tech, BCA, or another relevant graduation.
Professional certifications like CISA, CIA, or CPA are advantageous but not mandatory.
Work location requires at least 3 days per week in-office collaboration (Hybrid work model).
Ideal Candidate Profile
Experience executing structured IT/Tech audit activities in a financial services context.
Ability to communicate audit results to various management levels and coordinate with control groups.
Comfort with maintaining timelines and escalating challenges within audit projects.