Technology Audit, Internal Audit, Analyst/ Associate
Technology Audit, Internal Audit, Analyst/ Associate
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
About this role
Internal Audit
Internal Audits primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRocks businesses are well managed and meeting strategic operational and risk management objectives. The team engages with senior leaders and all of BlackRocks individual business units globally to understand and advise on the risks in their business evaluate the effectiveness of key processes and assist in the design of best practices that can improve their results. Internal Audit reports directly to the Audit Committee of the Board of Directors and our work builds confidence that BlackRock will meet its obligations to clients shareholders employees and other stakeholders.
Technology Audit
The Technology Audit Team also in the US Europe and Asia performs design review and testing related to technology controls across application systems and infrastructure components such as databases operating systems data centers and messaging platforms.
India
BlackRock India is a microcosm of the firms global operating platform that brings scaled capabilities in technology and investment management operations to support various functions provide business continuity for critical operations and drive innovation and operational excellence.
Role Responsibilities & Qualifications
This role supports the global Internal Audit team.
Specific responsibilities include:
Engaging BlackRock stakeholders to understand and identify key processes and risks within a specific business unit or technology.
Contribute to the riskbased decision making of audit scope.
Reviewing testing and assessing the effectiveness of technology controls in businessintegrated audits in which there is close interaction between business and technology partners. This role also includes technologyled audits across all aspects of information technology including cybersecurity software hardware database messaging network and cloud.
Identifying and escalating issues identified during testing.
Overseeing issue remediation
Identifying emerging firmwide and business risks understanding organizational changes through periodic engagements with business units and completing risk assessments of these areas
Contributing to global departmentwide initiatives
Education and Experience
Undergraduate or graduate degree in management information systems engineering technology computer science or a related field is preferred.
23 years in a technology audit and/or technology risk management function preferably within the Finance Industry.
Familiarity with financial instruments and asset management processes.
Knowledge of regional and global regulatory requirements
Technology Skills
Relevant professional certifications are a plus (e.g. CISA CISM CRISC CEH).
Strong understanding of application development databases operating systems networking and other key technology infrastructure components.
Knowledge of ISO ITIL and COBIT
Knowledge of technology controls including application security management system architecture and design technology operations and technology governance.
Analytical mindset: Experience in utilizing business intelligence and analytical methods and language (e.g. SQL Python) and adopting a data driven approach to perform audit testing will be a plus.
Soft Skills
Intellectual curiosity critical thinking and problem solving.
Commitment and strong work ethic.
Excellent communication (verbal written listening) and interpersonal skills.
Our benefits
To help you stay energized engaged and inspired we offer a wide range of benefits including a strong retirement plan tuition reimbursement comprehensive healthcare support for working parents and Flexible Time Off (FTO) so you can relax recharge and be there for the people you care about.
Our hybrid work model
BlackRocks hybrid work model is designed to enable a culture of collaboration and apprenticeship that enriches the experience of our employees while supporting flexibility for all. Employees are currently required to work at least 4 days in the office per week with the flexibility to work from home 1 day a week. Some business groups may require more time in the office due to their roles and responsibilities. We remain focused on increasing the impactful moments that arise when we work together in person aligned with our commitment to performance and innovation. As a new joiner you can count on this hybrid model to accelerate your learning and onboarding experience here at BlackRock.
About BlackRock
At BlackRock we are all connected by one mission: to help more and more people experience financial wellbeing. Our clients and the people they serve are saving for retirement paying for their childrens educations buying homes and starting businesses. Their investments also help to strengthen the global economy: support businesses small and large; finance infrastructure projects that connect and power cities; and facilitate innovations that drive progress.
This mission would not be possible without our smartest investment the one we make in our employees. Its why were dedicated to creating an environment where our colleagues feel welcomed valued and supported with networks benefits and development opportunities to help them thrive.
For additional information on BlackRock please visit @blackrock Twitter: @blackrock LinkedIn: is proud to be an Equal Opportunity Employer. We evaluate qualified applicants without regard to age disability family status gender identity race religion sex sexual orientation and other protected attributes at law.
Required Experience:
IC
Employment Type
Full-Time
