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Associate- Technology Audit (Internal Audit)
2-7 years
Mumbai
1 vacancy
Associate- Technology Audit (Internal Audit)
Morgan Stanley
posted 2mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
we're seeking someone to join our Technology audit team as an Associate to provide coverage for applications and system infrastructure.
Internal Audit
The Internal Audit Department (IAD) reports directly to the Board Audit Committee, and is an objective and independent function within Morgan Stanley s risk management framework. IAD assists senior management and the Audit Committee of the Board (BAC) in the effective discharge of their legal, fiduciary and oversight responsibilities. Comprises over 400 employees globally. IAD is responsible for providing independent assurance on the quality and effectiveness of Morgan Stanley s system of internal control, including risk management and governance systems and processes. IAD also serves as an objective and independent function within the Firm s risk management framework to foster continual improvement of risk management processes by identifying and assessing operating risks, and evaluating the adequacy and effectiveness of the Firm s related internal controls. Based on these activities, IAD develops an independent and informed view of the risks faced by Morgan Stanley and the effectiveness of the risk management processes employed to manage them. In doing so, we help drive Firm resources to vulnerabilities.
Technology Audit
This is a Associate position within Technology Audit, which is responsible for inspecting controls in the applications that support all three lines of business.
Morgan Stanley is an industry leader in financial services, known for mobilizing capital to help governments, corporations, institutions, and individuals around the world achieve their financial goals.
At Morgan Stanley India, we support the Firm s global businesses, with critical presence across Institutional Securities, Wealth Management, and Investment management, as we'll as in the Firm s infrastructure functions of Technology, Operations, Finance, Risk Management, Legal and Corporate & Enterprise Services. Morgan Stanley has been rooted in India since 1993, with campuses in both Mumbai and Bengaluru. We empower our multi-faceted and talented teams to advance their careers and make a global impact on the business. For those who show passion and grit in their work, there s ample opportunity to move across the businesses for those who show passion and grit in their work.
At Morgan Stanley India, we support the Firm s global businesses, with critical presence across Institutional Securities, Wealth Management, and Investment management, as we'll as in the Firm s infrastructure functions of Technology, Operations, Finance, Risk Management, Legal and Corporate & Enterprise Services. Morgan Stanley has been rooted in India since 1993, with campuses in both Mumbai and Bengaluru. We empower our multi-faceted and talented teams to advance their careers and make a global impact on the business. For those who show passion and grit in their work, there s ample opportunity to move across the businesses for those who show passion and grit in their work.
What you'll do in the role:
Execute a wide range of assurance activities (eg, audits, continuous monitoring, closure verification)
Understand and adopt new audit tools and techniques
Develop clear and concise messages regarding risk and business impact within relevant coverage area
Identify and leverage data to incorporate into analysis of coverage area
Collaborate with a wide range of internal stakeholders to build effective working relationships and to execute on team deliverables
Effectively manage multiple deliverables while delivering high-quality work
Work with the technology audit team, within Internal Audit, to manage/execute risk based audits
Test controls over applications and system infrastructure, including those over data accuracy, completeness and processing, systems development, change management, data security and entitlements, production management and technology governance
Identify control gaps and risks, raise insightful questions to identify root causes and business impact and draw the appropriate conclusions
Understand and adopt new audit tools and techniques
Develop clear and concise messages regarding risk and business impact within relevant coverage area
Identify and leverage data to incorporate into analysis of coverage area
Collaborate with a wide range of internal stakeholders to build effective working relationships and to execute on team deliverables
Effectively manage multiple deliverables while delivering high-quality work
Work with the technology audit team, within Internal Audit, to manage/execute risk based audits
Test controls over applications and system infrastructure, including those over data accuracy, completeness and processing, systems development, change management, data security and entitlements, production management and technology governance
Identify control gaps and risks, raise insightful questions to identify root causes and business impact and draw the appropriate conclusions
What you ll bring to the role:
At least two years relevant experience would generally be expected to find the skills required for this role
Understanding of audit principles, tools and processes (e.g., risk assessments, planning, testing, reporting and continuous monitoring)
Ability to communicate clearly and concisely and adapt messages to audience
Ability to identify patterns and anomalies in data
A commitment to practicing inclusive behaviors
Willingness to solicit and provide feedback to further develop self and peers
Strong understanding of IT general controls
Familiarity with COBIT, SOX, NIST and FFIEC
Masters / Bachelors Degree (Computer Science or IT related preferred)
CISA, CISSP or CPA certification (preferred, though not required)
Understanding of audit principles, tools and processes (e.g., risk assessments, planning, testing, reporting and continuous monitoring)
Ability to communicate clearly and concisely and adapt messages to audience
Ability to identify patterns and anomalies in data
A commitment to practicing inclusive behaviors
Willingness to solicit and provide feedback to further develop self and peers
Strong understanding of IT general controls
Familiarity with COBIT, SOX, NIST and FFIEC
Masters / Bachelors Degree (Computer Science or IT related preferred)
CISA, CISSP or CPA certification (preferred, though not required)
What you can expect from Morgan Stanley
Employment Type: Full Time, Permanent
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Manager Internal Audit salary at Morgan Stanley
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employees
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What Morgan Stanley employees are saying about work life
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Flexible timing
Monday to Friday
No travel
Day Shift
Morgan Stanley Benefits
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