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Internal Audit Consultant

Genpact Headstrong Capital Markets, WALTON new york

This job is no longer available.
Scope/Deliverables:  
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
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