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Technology Audit Specialist – Global Investment and Risk Management services

Reference ID:
At least 3 years of strong technology and integrated audit execution experience or equivalent experience in a technology risk and control function
Experience with Application and middle ware technologies and related controls
Good understanding of information security controls
Strong understanding of security controls over areas such as data protection, identity and access management solutions
Understanding of asset management products and business processes preferable
Strong project management, organizational skills and presentation skills

Professional certifications such as CISM, CISSP, CISA, etc..

Supporting and managing audit review activities aimed at optimizing technology controls and processes
Participating in execution of activities related to technology-driven audits and technology components of business integrated audits
Assistance in the risk assessment of technology platforms, key initiatives and business units
Identifying key control issues and emerging risks; working with management to ensure timely and effective remediation
Build strong relationships with Internal Application technology and technology risk management teams and other business partners
Collaborating with other technology, corporate risk and control functions to ensure activities are coordinated
Effectively managing resources to optimize productivity, meet training and development needs, and deliver high quality, value added assurance and advisory services