Senior Technology Auditor

American Express
Gurugram
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 3+ yearsEducation: bachelorsSkills: ["Problem-solving","Attention to detail","Written and verbal communication","Critical thinking","Proactive initiative"]

Serve as a key member of the Internal Audit team, independently owning technology audit tasks across the audit lifecycle. Execute walkthroughs, plan audit work, perform technology/process and governance/oversight testing, and document results using automated workpapers. Review prior audit outcomes, assess control design and effectiveness, validate Management Action Plans, and communicate findings, status, and escalations to senior leaders. Participate in IT and cyber-risk audits.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
American Express
American Express
3 days ago

Senior Technology Auditor

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 2 hours agoStatus: Live

Job Summary

Serve as a key member of the Internal Audit team, independently owning technology audit tasks across the audit lifecycle. Execute walkthroughs, plan audit work, perform technology/process and governance/oversight testing, and document results using automated workpapers. Review prior audit outcomes, assess control design and effectiveness, validate Management Action Plans, and communicate findings, status, and escalations to senior leaders. Participate in IT and cyber-risk audits.
Location: Gurugram
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Independently own audit tasks: document processes under review, develop workpapers, and execute audit tests in line with internal policies and procedures.
  • •Assist managers and senior managers with assigned audit tasks throughout the audit lifecycle while maintaining audit proficiency through professional development.
  • •Support audit planning by reviewing prior audit results and business monitoring materials, and actively participate in walkthroughs with effective challenge.
  • •Execute technology and control testing (e.g., process, governance, oversight) and clearly document results to evaluate control design and effectiveness; draft audit workpapers.
  • •Identify, escalate, and document issues; draft audit issue documentation and validate Management Action Plans (MAPs), communicating status and roadblocks to leadership.

Pay and Benefits

Perks:MedicalDentalVisionLife InsuranceDisabilityPaid ParentalRetirementHybrid WorkCounseling SupportWellness Stipend

Key Requirements

  • •3+ years of audit experience
  • •Prior experience working at a Big Four / G-SIB
  • •Bachelor’s/Master’s degree (or equivalent) in Information Systems, Computer Science, Accounting, Finance, Business, or related field
  • •Demonstrate strong written and verbal communication to deliver quality deliverables
  • •Experience with technology control testing including cybersecurity, automated processing, interface inputs, reports, application security, business continuity, and third parties
Experience:3+ yearsInternal auditTechnology riskCybersecurityBanking
Education:Bachelor's in Information Systems, Computer Science, Accounting, Finance, Business, or related field
Skills:Problem-solvingAttention to detailWritten and verbal communicationCritical thinkingProactive initiative
Certifications:CISACPACIACISMCDMPCISSP
Tech Stack:Data analytics literacyData analytics toolsData visualizationKRIsKPIsDashboardsScorecardsAutomated work papersCybersecurityInterface inputsApplication securityBusiness continuityThird parties

Company Brief

American Express
Provides global payment, credit, and travel-related financial services for consumers and businesses. Best known for its charge and credit cards, merchant payment network, and premium customer rewards and servicing.
Industry: Payments
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: New York City, United States
Founded: 1850
WebsiteLinkedIn