Search Results

Internal Audit Consultant

Genpact Headstrong Capital Markets, WALTON new york

This job is no longer available.
Consultant will assist MS Internal Audit with execution of various IT audits and issue closure verification in the area of ISG/Ops Technology coverage, focusing on application control testing across the Equity, FID and other ISG business lines; some coverage of IT General Controls.  
The scope of this engagement will include:  
- Perform walkthroughs to identify and document key processes, risks and controls  
- Develop, execute and document audit testing related to the process design, controls execution and related documentation  
- Draft observations of any identified process, control or documentation deficiencies for review with Internal Audit and  
- Perform testing on issues and actions closure verification  
Skillset Required:  
- Experience with audit execution from planning, risk assessment, to fieldwork/testing and reporting  
- Proficiency with ITGCs  
- Critical thinking  
- Excellent verbal and written communication skills  
- Ability to lead client discussions with minimal supervision  
- Self starter  
- Result-oriented and  
- Able to deliver within tight deadlines
To get started, enter your information below

I agree to the Flashrecruit terms of use and acknowledge I have read the privacy policy, and agree to receive jobs alerts.