BA4 - Technology Controls Assurance

JR-0000078597 –Pune (ITAC with Data Analytics)

JD

• Applying technical and analytical expertise to exploring and examining data with the goal of discovering patterns and previously hidden insights
• Familiarity with programming, understanding of data storage, retrieval, and manipulation tools, such as SQL, Python, Power BI and/or cloud concepts
• Control Testing/ Audit experience in IT Application Controls (ITAC) / IT General Controls (ITGC) / Cyber Security Assessments / Data Privacy Assessments
• Understanding of key IT Application Control categories such as system interface, reconciliation, segregation of duties and report generation

Additional Skills:

• Stakeholder management - Ability to develop and maintain strong working relationship with various stakeholders such as 2nd & 3rd Lines of Defence, External Auditors, Technology Leads, Business Process Owners, etc.

Basic/ Essential Qualifications:

• Bachelor’s degree in information systems / technology, Computer Science, Information Security, Computer Applications or similar field; or bachelor’s degree in accounting / finance / business with relevant experience in data analytics