GURUGRAM · FULLTIME
Manager - Internal Audit, Technology
Fidelity International
Gurugram · onsite · Posted 68d ago
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Undisclosed4–9 yrsfulltimeGurugram
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Section · 01
About this role
About the Opportunity
Job Type: Permanent
About your role The role of Manager in the Technology Internal Audit Enterprise Technology Services (ETS) team is an important role, including managing stakeholder relationships, ongoing business monitoring with updates to the risk assessment of the Technology audit universe and helping to deliver of a suite of audit assignments across ETS to verify that technology operations are effectively controlled and that risks are appropriately mitigated.
Using your knowledge of the ETS business, you will be required to deliver controls testing work on audit projects, contributing to the planning and execution of audit assignments in line with the FIL audit methodology, completion of good quality test work papers, producing audit findings for inclusion in draft reports for presentation to senior management, and validation of open issues when management has advised the risk is remediated.
The role focuses on technology risk areas including IT General Controls, application controls, infrastructure, cyber and information security, data, and technology resilience.
About you - You will have a minimum of 4 years of direct Technology audit experience covering technology controls testing and issue validation.
- You will have a working knowledge of technology risks and controls, including:
- IT General Controls (ITGCs) access management, change management, and IT operations
- Application controls, interfaces, and batch processing
- Infrastructure and platform controls, including cloud environments where relevant
- Information and data security, including identity and access management and cyber risk
- Technology resilience and thirdparty technology risk
- You will have a strong academic background and ideally hold a relevant professional qualification, such as CISA (preferred) or equivalent. Other relevant qualifications (e.g. CISSP) are considered an advantage.
- You will be an effective communicator, able to present technical matters clearly and concisely to both technical and nontechnical stakeholders.
- You will be a collaborative and accountable team player, able to build effective working relationships with Technology teams and wider stakeholders.
- You will be curious and proactive, with an interest in emerging technologies and evolving technology risks.
- You will be a proficient user of Microsoft Office and ideally have experience using data analytics or audit tools to support audit testing and insight.
- IT General Controls (ITGCs)
- Application controls
- Infrastructure controls
- Information and data security
- Identity and access management
- Cyber risk
- Technology resilience
- Data analytics
- Audit tools
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Section · 02
Skills
Access ManagementBatch processingCyberCisaidentity and access managementcisspChange Managementaudit toolsCYBER RISKAnalyticsEmerging TechnologiesInternal AuditData AnalyticscloudData SecurityInformation Security
Section · Company
About Fidelity International
Fidelity International
Financial Services
4.5k+
employees
1969
57 years old
New Delhi, Delhi
India
About
Fidelity International operates as a major investment services provider, delivering diverse financial solutions and expertise across global markets.
Industries
Financial ServicesConsulting
Employee ratings
772 reviews
3.6/ 5
Culture
3.5
Career growth
3.0
Work-life
3.7
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