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Epergne Solutions

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4.3

based on 4 Reviews

111 Epergne Solutions Jobs

Technology Auditor

Epergne Solutions

4.3

based on 4 Reviews

4-7 years

Gurgaon / Gurugram

Technology Auditor

Epergne Solutions

posted 4hr ago

Job Role Insights

Key skills for the job

Quality Assurance Auditing Information Technology Internal Audit Venture Capital Jenkins

+ 11 more

Job Description

Skills:

Audit or Risk Management / Assurance, Technology risks & controls, Devsecops, CI/CD, API, Microservice,. Purpose:The purpose of this role is to deliver the Technology Audits, assist in the identification of Technology Risks and to test key Technology controls. Internal Audit is the Third line of defence in ensuring the effectiveness of the organisations controls in detecting, preventing and correcting risk. Key Accountabilities:Behave in line with Clients values. Efficient delivery and documentation of quality audit workpapers, including walkthroughs, control identification, control design assessments and control operating effectiveness testing. Provide timely feedback and coaching to colleagues to promote a performance and development culture. Plan and project manage delivery of audits within agreed resource and time budgets. Form effective working relationships with business contacts during audits so information can be gathered and facts verified, and escalate delivery problems where they cannot be directly solved. Proactively manage risk; meet all policy and compliance requirements; perform controls; adhere to Process and Procedures pertinent to role; and escalate events, issues or breaches as they are identified. Stay current with industry best practices, emerging threats and evolving architectural trends Experience Proven experience within Audit or Risk Management / Assurance. Experience working with Technology risks and controls. Experience working with common enterprise technology platforms, applications and solutions. Experience working in/with global banks is preferred. Qualification Requirements Bachelor's degree in Computer Science, Information Technology, or a related field (Master's degree preferred). Preferred candidate will hold a current CISA/CISM/CISSP Essential capabilities A deep understanding of IT risks and controls, particularly in DevSecOps principles, CI/CD pipelines (and the relevant tools e.g. Jenkins, GitLab, APIs and Microservices. Your responsibilities may extend to architectural assessments, therefore knowledge of Technology Architecture best practices will be an added advantage Ability to build strong working relationships with internal and external stakeholders across different levels of the organisation Flexible and comfortable working in an agile, fast and constantly changing environment. Skills Strong written and verbal communications skills Strong IT risks and controls knowledge Strong stakeholder engagements skills Niche skills in DevSecOps, CI/CD, APIs, Microservices and Technology architecture will be highly regarded. Excellent analytical and problem solving skills Able to work both independently and collaboratively as a team. Show more Show less

Employment Type: Full Time, Permanent

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