Senior Analyst - IT Audit Infrastructure - BFSI

- Maintain compliance with audit methodology, while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations.

- Act as a leader and role model and continuously improve self and department.

- Build relationships with peers and clients within organization and exhibit a high standard of performance and professional conduct that will create a culture of integrity and inclusion, where all individual and departmental choices are rooted in good judgment and support Principal of Ethics and Conduct.

- Operate with an innovative and flexible mindset by continuously identifying ways to enhance consistency, efficiency, quality and/or value.

- Demonstrate professional skepticism and personal accountability.

- Lead walkthrough meetings and interviews with business stakeholders to develop an understanding of business processes.

- Lead formal discussions with business stakeholders throughout the duration of audit engagements to communicate status or concerns.

- Identify potential risks and controls and assist in developing scope and work programs.

- Evaluate design and operational effectiveness of internal controls and identify control weaknesses.

- Generate insightful, meaningful observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management.

- Prepare workpapers and audit reports with documented results that adhere to methodology, applicable standards and regulatory requirements, using appropriate business and technical language.

- Document workpapers demonstrating the work was appropriately performed (e.g., detailed lead sheets describing the control attributes that were tested, and the results were documented in a manner to support the conclusions reached, effectiveness and sustainable controls are evident in documentation). Documentation should stand alone to enable re-performance.

- Identify control weaknesses and escalate and discuss findings with Audit Management and business stakeholders as appropriate.

- Complete work on a timely basis and deliver work products that meet objectives and standards of methodology, applicable standards and regulatory requirements.