Senior IT Internal Auditor
Senior IT Internal Auditor
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
The Area:
Morningstar is a leading global provider of independent investment insights. Our core competencies are data research and design and we employ each of these to create products that clearly convey complex investment information. Our mission is to empower investor success and everything we do at Morningstar is in the service of the investor.
Reporting to the Audit Committee of the Board of Directors the purpose of the Global Audit and Assurance (GAA) function is to strengthen Morningstars ability to create protect and sustain value by providing the Company with organizationally independent riskbased and objective assurance and consulting services to evaluate and improve Morningstars governance risk management and control processes.
The Role:
Morningstars GAA function seeks a highly motivated Senior IT Internal Auditor who thrives on new experiences and challenges. As a Senior IT Internal Auditor you will play an integral role in evaluating the companys information technology and information security processes and effectiveness of internal controls. You will have the opportunity to work on a variety of information technology integrated reviews as well as evaluate the effectiveness of IT general controls over external financial reporting as part of the companys SarbanesOxley Section 404 compliance activities. Based in Mumbai the Senior IT Internal Auditor may be required to travel to a number of domestic and international locations in support of our IT internal audit plan. You will work closely with all levels of management across the organization recommending changes to strengthen controls for increased efficiencies and reduced risks. The Senior IT Internal Auditor will have the opportunity to utilize and reference worldclass audit tools and audit methodologies in the performance of his or her duties.
Key responsibilities:
- Planning and of information technology and integrated audit reviews.
- Perform walkthroughs of complex information technology and information security processes and test the design and effectiveness of internal controls.
- Document work and prepare observations and recommendations for corrective action.
- Supervise audit staff and/or external consultants review workpapers and provide appropriate coaching and feedback.
- Effectively apply the COSO internal control framework COBIT IT governance framework NIST Cybersecurity framework and IIA International Professional Practices Framework.
- Assist audit management with the of continuous risk assessment and audit plan development.
- Serve as a consultant and business partner with management.
Requirements:
- Actionoriented selfstarter with strong verbal and written communication skills.
- Comfortable working both independently or in teams and working within a complex environment.
- Ability to diagnose problems determine root causes and recommend solutions to complex challenges.
- Strong understanding of information technology general computer controls system development life cycle and IT auditing techniques; including a broad knowledge of IT technologies operating systems databases and application platforms.
- Knowledge of recognized IT audit and governance frameworks such as COBIT ITIL NIST ISO etc.
- Knowledge of General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA).
- Undergraduate degree in information technology management information systems or a related field.
- Minimum of 7 years of internal or external audit experience assessing information technology/security controls and/or internal controls over financial reporting.
- Proven ability in performing multiple projects and working with varying team members.
- Flexibility/ adaptability to work a nonstandard schedule as needed to accommodate various time zones where some process owners are located.
- Willingness to travel to domestic and international offices.
- Experience in working for a Big 4 or TierTwo public accounting firm is highly preferred.
- Experience performing data analytics and using data analysis or automated audit software is highly preferred.
- Professional accreditation (e.g. CIA CISA CPA) is highly preferred .
Morningstar is an equal opportunity employer.
Morningstars hybrid work environment gives you the opportunity to work remotely and collaborate inperson each week. Weve found that were at our best when were purposely together on a regular basis at least three days each week. A range of other benefits are also available to enhance flexibility as needs change. No matter where you are youll have tools and resources to engage meaningfully with your global colleagues.
I10MstarIndiaPvtLtd Morningstar India Private Ltd. (Delhi) Legal EntityRequired Experience:
Senior IC
Employment Type
Full-Time
