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Technology Audit Executive

Employer
Macquarie Group
Location
Gurgaon, India
Salary
Competitive
Closing date
Jul 18, 2024

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Job Function
Accounting/Audit/Tax
Industry Sector
Finance - General
Employment Type
Full Time
Education
Bachelors
We have an exciting opportunity for a technology audit professional to join our Internal Audit Division. You will gain broad exposure to infrastructure and cybersecurity auditing while growing your career in a collaborative environment.

At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 34 markets and with 55 years of unbroken profitability. You'll be part of a friendly and supportive team where everyone - no matter what role - contributes ideas and drives outcomes.

What role will you play?

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In this role, you will plan and establish audit objectives, conduct fieldwork, and prepare audit reports. You will identify key technology management controls for testing in the cybersecurity and infrastructure technology portfolio (IAM, Vulnerability Management, Data Loss, Cloud, Networks, Operating Systems, etc.) and collaborate with the team to decide test strategies. You will also identify control weaknesses, provide insights for improvement, prepare audit reports for the Board Audit Committee and senior management, and track issue resolution.

What you offer

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  • 2-5 years of experience in performing Information System audits. Exposure to performing different types of audit testing including conducting walkthroughs, design assessment and control effectiveness testing.
  • Experience in cybersecurity or infrastructure audits, such as those related to Cloud services or network systems, are preferred.
  • Qualifications in information systems/cybersecurity (e.g., CISA, CISM, CISSP, CCAK, CSX).
  • Excellent communication skills to effectively liaise and influence both internal and external stakeholders. Ability to process complex information in a dynamic environment and identify operational risk issues of material significance.
  • Experience of working in a global environment is a must.
  • Proven technical and analytical skills, supported by attention to detail and sound judgment. Strong teamwork skills with a motivated and energetic approach to work.
We love hearing from anyone inspired to build a better future with us, if you're excited about the role or working at Macquarie we encourage you to apply.

About the Risk Management Group

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In our Risk Management Group, you will be part of an independent, and centralised function, responsible for independent and objective review and challenge, oversight, monitoring and reporting in relation to Macquarie's material risks. Our divisions include Compliance, Credit, Financial Crime Risk, Internal Audit, Market Risk, Operational Risk, Prudential Risk, and Risk Management Group Central.

Benefits

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Macquarie employees can access a wide range of benefits which, depending on eligibility criteria, include:
  • Hybrid and flexible working arrangements
  • One wellbeing leave day per year
  • Up to 20 weeks paid parental leave as well as benefits to support you as you transition to life as a working parent
  • Paid volunteer leave and donation matching
  • Other benefits to support your physical, mental and financial wellbeing
  • Access a wide range of learning and development opportunities
Our commitment to diversity, equity and inclusion

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We are committed to providing a working environment that embraces diversity, equity, and inclusion. We encourage people from all backgrounds to apply for a role regardless of their identity, including gender, race, ethnicity, cultural identity, nationality, age, sexual orientation, gender identity, intersex status, marital or family status, neurodiversity, religion or belief, disabilities, or socio-economic background.

If you require adjustments to your working arrangements or the recruitment process, please let us know when applying.

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