Associate/Manager - IT Audit
Morgan Stanley
Mumbai (MSA), Maharashtra, India
5d ago


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

  • Work in close collaboration with colleagues located in overseas offices to support application technology audits. The candidate is expected to have excellent communication skills and ability to work as part of virtual teams
  • Qualifications

    Educational & Professional Credentials

  • Masters’ / Bachelors’ Degree (Computer Science or IT related preferred)
  • CISA, CISSP or CPA certification (preferred, though not required)
  • Required Knowledge & Skills

  • Four to Six years of relevant experience in auditing technology controls, system interfaces, and data processing and security infrastructure, preferably with a good exposure to auditing front / middle / back office systems in Investment Banking companies
  • Familiarity with COBIT, SOX, NIST and FFIEC
  • Strong understanding of IT general controls
  • Proven ability to manage and collaborate within teams, especially in a global team structure
  • Strong written and verbal communication skills
  • Proven ability to learn quickly and think critically
  • Proven ability to work independently on multiple assignments, while meeting deadlines
  • Apply
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