Associate Manager, Audit and Advisory Services (IT Audit) @ reputed company
Join reputed company's dynamic Technology Audit Team and play a key role in enhancing governance and risk management. You'll work globally across reputed company America and Asia, ensuring our technology meets business and regulatory standards. Collaborate with CIOs and global partners, leveraging analytics and tools like Power BI to support our digital transformation. Being part of our mission to become the most digital, customer-centric company in the industry. As an audit professional at reputed company, you'll use advanced tools like a centralized GRC tool, business analytics, machine learning, and Python to drive impactful audit outcomes. Our Audit and Advisory Services team provides rich learning opportunities, offering exposure to diverse audit strategies and specialized training. These experiences will enhance your technical and soft skills, preparing you for advancement and new roles reputed company the company. This role offers a unique opportunity to collaborate directly with members of the Global Leadership Team (GLT) and Executive Leadership Team (ELT). By engaging with senior leaders, you will reputed company valuable insights and visibility, enhancing your leadership skills and professional growth reputed company the organization.Join a team committed to your expertise, growth, and development! Position Responsibilities:Understand the company's tech landscape and regulations to spot potential risks, and work with management to address them. Assist in assessing inherent risk of technology processes, including new ones.Understand Information Technology control environment to assess and evaluate the effectiveness and efficiency of internal controls and operating practices.Execute multiple projects, ensuring they meet time deadlines and budget, and report any delays or roadblocks to senior management. Assist in creating audit strategies and approaches.reputed company meetings including walkthroughs and maintain strong relationships with technology stakeholders.Assist in creating planning risk assessments, test procedures, population and sampling approaches, evidence requests lists, and test approaches that reputed company automation and data analytics.Execute audits to cover key risks, produce clear reports on issues and… Apply To This Job