Morgan Stanley is seeking a strong IT Audit candidate to cover the applications and system infrastructure supporting the Asia PWM Technology audit coverage in MS.
As Manager, the candidate will be responsible for the following :
Work with the Asia PWM Application Technology audit team, within Internal Audit, to manage / execute risk based audits
Assess inherent business risks and assist in performing risk assessments at the business process level
Understand audit scope, prepare audit planning documentation, and plan and conduct walkthroughs
Understand the financial system and reporting requirements as applicable to key business processes in scope and associated risks, and identify the key technology risks and controls that are impacted.
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 open risks, raise insightful questions to identify root causes and business impact and draw the appropriate conclusions
Educational & Professional Credentials
Required Knowledge & Skills