Analyst III, Global Internal Audit & Assurance (GIA) - IT Audit

Overview

Analyst III on the Global Internal Audit & Assurance (GIA) team, focused on IT audit, executing IT and integrated audits with audit teams.

What you'll do

• Work collaboratively with audit teams to execute IT and integrated audits.
• Conduct planning activities to identify significant risks and develop appropriate risk-based audit procedures.
• Research applicable policies, guidance and regulations, and manage the day-to-day activities of the audit to drive assigned sections with high quality and within deadlines.
• Collect and analyze necessary data for audits, evaluate information and draw logical conclusions.
• Design and execute standalone data analytics to support audit findings and business requests.
• Leverage existing data analytics and assist with build and enhancement projects, when assigned.
• Interview key personnel to assess business processes and the strength of their control environments.
• Identify meaningful value-added recommendations for management to improve the adequacy, effectiveness and efficiency of controls and related processes.
• Lead meetings involving various levels of management to communicate audit status, align on significant audit issues and recommended corrective actions.
• Prepare clear, detailed audit documentation evidencing the results of actual testing procedures in accordance with BMS and IIA standards.
• Prepare audit reports, including clearly written, concise audit observations and related corrective actions for key stakeholders.
• Participate in departmental projects as assigned (e.g., audit lessons learned, training, continuous improvement).
• Communicate clearly and candidly with the affiliate, including during status meetings, and demonstrate executive presence.
• Actively listen to the affiliate while exercising professional skepticism.
• Coach team members with specifics and a suggested action plan where appropriate.
• May perform other duties and responsibilities as assigned.

What you'll need

• A BA/BS degree in Information Sciences, Computer Sciences, Data Sciences, Accounting, Finance, or other business discipline.
• A minimum of 5-6 years prior audit experience, including experience in IT or operational auditing, IT, risk management and/or compliance.
• Knowledge of IT frameworks and standards (e.g., COBIT, NIST, ISO 27001, GTAG), IT General Controls, System Development Lifecycle and IIA standards.
• English fluency, with strong verbal and written communication skills.
• Analytical and computer skills, including proficiency with MS Teams, Excel, Word, PowerPoint and OneNote.
• AI and data analytics experience, specifically with visualization tools such as Tableau, Alteryx and Power BI.

Nice to have

• MBA or other advanced degree.
• Professional certification such as CISA, CIA, CISSP or equivalent (strongly preferred).
• Experience in developing written reports and delivering presentations.
• Experience in auditing cybersecurity, data privacy and system implementations (strongly preferred).
• Experience with Internal Audit and/or Big Four or other consulting firms.

Details

• Location: Hyderabad, Telangana, India.