Associate, IT Auditor
- Recruiter
- TIAA
- Location
- Mumbai, Maharashtra, India
- Salary
- Competitive salary
- Posted
- 04 Mar 2021
- Closes
- 19 Mar 2021
- Ref
- R210200126
- Job role
- Audit
COMPANY OVERVIEW:
TIAA GBS India was established in 2016 with a mission to tap into a vast pool of talent, reduce risk by insourcing key platforms and processes, as well as contribute to innovation with a focus on enhancing our technology stack.TIAA GBS India is focused on building a scalable and sustainable organization , with a focus on technology , operations and expanding into the shared services business space.
Working closely with our U.S. colleagues and other partners, our goal is to reduce risk, improve the efficiency of our technology and processes and develop innovative ideas to increase throughput and productivity.
IT Auditor India
This position serves as a team member on complex Global / Enterprise IT audits executed remotely from TIAA India, working under the direction of audit management and more senior IT auditors. Works on problems of diverse scope performing highly confidential and/or complex technology, operational and integrated audits using the organization's risk based internal auditing methodology.
Key Responsibilities and Duties
Career Level
7IC
Key Duties & Responsibilities: List up to 5 key duties and responsibilities, management responsibilities and time spent (if applicable)
Position Summary:
This position serves as a team member on complex Global / Enterprise IT audits executed remotely from TIAA India, working under the direction of audit management and more senior IT auditors. Works on problems of diverse scope performing highly confidential and/or complex technology, operational and integrated audits using the organization's risk based internal auditing methodology.
Key Responsibilities:
Management/Leadership Responsibility: Is management of people a primary focus of the role? If so, how many direct and indirect employees are managed? Do any of them manage a function or process?
Business or Industry Expertise: Describe the degree of knowledge and understanding required of TIAA's business and industry, commercial environment and of competitors products and services.
Job Requirements And Qualifications: Indicate the minimum and preferred education and experience for the job and any licenses and certifications required
Required Education:
Bachelor's degree in Information Systems, Information Technology, Computer Science, Accounting or other related discipline required.
Preferred Education:
Required Experience:
2+ years of information systems auditing or other relevant experience.
Preferred Experience:
3+ years of information systems auditing or other relevant experience
Skills and Abilities:
Certified Information Systems Auditor (CISA) is preferred. The candidate will be requested to obtain the CISA within a reasonable timeframe, based on prior experience.
We are an Equal Opportunity/Affirmative Action Employer. We consider all qualified applicants for employment regardless of age, race, color, national origin, sex, religion, veteran status, disability, sexual orientation, gender identity, or any other protected status.
TIAA offers support for those who need assistance with our online application process to provide an equal employment opportunity to all job seekers, including individuals with disabilities.
If you are a U.S. applicant and desire a reasonable accommodation to complete a job application please use one of the below options to contact our accessibility support team:
Phone: (800) 842-2755
Email: accessibility.support@tiaa.org
For residents of California, please click here to access the TIAA CA Applicant Privacy Notice.
For residents of the EU / UK, please click here to access the EU / UK Pre-employment Notice.
For all other residents, click here to access the Applicant Privacy Notice.
TIAA GBS India was established in 2016 with a mission to tap into a vast pool of talent, reduce risk by insourcing key platforms and processes, as well as contribute to innovation with a focus on enhancing our technology stack.TIAA GBS India is focused on building a scalable and sustainable organization , with a focus on technology , operations and expanding into the shared services business space.
Working closely with our U.S. colleagues and other partners, our goal is to reduce risk, improve the efficiency of our technology and processes and develop innovative ideas to increase throughput and productivity.
IT Auditor India
This position serves as a team member on complex Global / Enterprise IT audits executed remotely from TIAA India, working under the direction of audit management and more senior IT auditors. Works on problems of diverse scope performing highly confidential and/or complex technology, operational and integrated audits using the organization's risk based internal auditing methodology.
Key Responsibilities and Duties
- Typically involved in activities such as the preparation of detailed programs for IT audits, security reviews, integrated audits, and data analytics procedures to determine efficiency, effectiveness and alignment with internal policies, procedures, regulations and industry standards.
- Analyzes audit data and observations and documents audit conclusions and findings
- Responds to moderately complex requests for information and service concerns and has the ability to resolve issues on own.
- Consistently works on audits or situations across supported business lines.
- 3 Years Required; 5 Years Preferred
- University (Degree), Preferred
- Physical Requirements: Sedentary Work
Career Level
7IC
Key Duties & Responsibilities: List up to 5 key duties and responsibilities, management responsibilities and time spent (if applicable)
Position Summary:
This position serves as a team member on complex Global / Enterprise IT audits executed remotely from TIAA India, working under the direction of audit management and more senior IT auditors. Works on problems of diverse scope performing highly confidential and/or complex technology, operational and integrated audits using the organization's risk based internal auditing methodology.
Key Responsibilities:
- Typically involved in activities such as the preparation of detailed programs for IT audits, security reviews, integrated audits, and data analytics procedures to determine efficiency, effectiveness and alignment with internal policies, procedures, regulations and industry standards.
- Researches and resolves transaction issues.
- Analyzes audit data and observations and documents audit conclusions and findings.
- Prepares remediation plans and makes recommendations which are subject to review by IT audit management.
- Reviews and evaluates IT control structures to determine the adequacy of internal controls, operating efficiency and customer service.
- Performs tests of records and accounts and verifies compliance with regulations and sound business practices.
- Responds to moderately complex requests for information and service concerns and has the ability to resolve issues on own.
- Consistently works on audits or situations across supported business lines.
- Disseminate and share best practices with middle management, adding value to the business and enabling the principles of risk management and control to be embedded in the culture and management practices.
- Participates in defining audit service standards for the organization.
Management/Leadership Responsibility: Is management of people a primary focus of the role? If so, how many direct and indirect employees are managed? Do any of them manage a function or process?
- None.
Business or Industry Expertise: Describe the degree of knowledge and understanding required of TIAA's business and industry, commercial environment and of competitors products and services.
- Requires knowledge of IT and information security governance, audit data analytics, integrated audit approaches, IT risk and controls, system development methodologies, network infrastructure, IT control frameworks, major IT architectures and platforms. Requires strong knowledge of mainframe, distributed, cloud-based and network platforms, ERP, databases, data warehouses, information security, and financial services technology operations.
- Experience / knowledge on auditing data management / data governance, robotics, artificial intelligence environments will be an added advantage. Working knowledge of data analytics tools (e.g. Power BI, Tableau) will be a plus.
- Requires knowledge of financial services products, services and regulations; internal audit best-in-class practices; risk management; and regulatory guidance and expectations (FRBB, OCC, SEC, State Insurance). Must have strong working knowledge and experience with the Institute of Internal Auditor's (IIA) International Professional Practices Framework (IPPF) to which the Internal Audit division's methodology is aligned.
- Networks with colleagues and senior personnel on a regular basis, in own area of expertise, to resolve issues, gain needed information and influence outcomes for group. Gains cooperation and commitment to take action from colleagues, management, customers and external contacts as needed. Communicates IT audit observations and/or recommendations verbally and in writing with audit and client management.
Job Requirements And Qualifications: Indicate the minimum and preferred education and experience for the job and any licenses and certifications required
Required Education:
Bachelor's degree in Information Systems, Information Technology, Computer Science, Accounting or other related discipline required.
Preferred Education:
Required Experience:
2+ years of information systems auditing or other relevant experience.
Preferred Experience:
3+ years of information systems auditing or other relevant experience
Skills and Abilities:
Certified Information Systems Auditor (CISA) is preferred. The candidate will be requested to obtain the CISA within a reasonable timeframe, based on prior experience.
We are an Equal Opportunity/Affirmative Action Employer. We consider all qualified applicants for employment regardless of age, race, color, national origin, sex, religion, veteran status, disability, sexual orientation, gender identity, or any other protected status.
TIAA offers support for those who need assistance with our online application process to provide an equal employment opportunity to all job seekers, including individuals with disabilities.
If you are a U.S. applicant and desire a reasonable accommodation to complete a job application please use one of the below options to contact our accessibility support team:
Phone: (800) 842-2755
Email: accessibility.support@tiaa.org
For residents of California, please click here to access the TIAA CA Applicant Privacy Notice.
For residents of the EU / UK, please click here to access the EU / UK Pre-employment Notice.
For all other residents, click here to access the Applicant Privacy Notice.
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