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Full Time Posted 14 days ago
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Job Type

Full Time

Job Details

Company Profile: Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment management and wealth management services. The Firm's employees serve clients worldwide including corporations, governments, and individuals from more than 1,200 offices in 43 countries. As a market leader, the talent and passion of our people is critical to our success. Together, we share a common set of values rooted in integrity, excellence, and strong team ethic. Morgan Stanley can provide a superior foundation for building a professional career
Background on the Position/Department: We're seeking someone to join our Technology audit team as an Associate to provide coverage for applications and system infrastructure. In the Audit division, we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This is an Associate level position within Technology Audit, which is responsible for inspecting controls in the applications that support all three lines of business


What you'll do in the role:
- Execute a wide range of assurance activities (e.g., audits, continuous monitoring, closure verification)
- Understand and adopt new audit tools and techniques
- Develop clear and concise messages regarding risk and business impact within relevant coverage area
- Identify and leverage data to incorporate into analysis of coverage area
- Collaborate with a wide range of internal stakeholders to build effective working relationships and to execute on team deliverables
- Effectively manage multiple deliverables while delivering high-quality work
- Work with the technology audit team, within Internal Audit, to manage/execute risk based audits
- Test controls over applications and system infrastructure, including those over data accuracy, completeness and processing, systems development, change management, data security and entitlements, production management and technology governance
- Identify control gaps and risks, raise insightful questions to identify root causes and business impact and draw the appropriate conclusions

What you'll bring to the role:
- At least two years' relevant experience would generally be expected to find the skills required for this role
- Understanding of audit principles, tools and processes (e.g., risk assessments, planning, testing, reporting and continuous monitoring)
- Ability to communicate clearly and concisely and adapt messages to audience
- Ability to identify patterns and anomalies in data
- A commitment to practicing inclusive behaviors
- Willingness to solicit and provide feedback to further develop self and peers
- Strong understanding of IT general controls
- Familiarity with COBIT, SOX, NIST and FFIEC
- Masters's or Bachelors Degree (Computer Science or IT related preferred)
- CISA, CISSP or CPA certification (preferred, though not required)


Coverage:
- Work timings: 12 Noon - 9 PM


Morgan Stanley is an equal opportunities employer. We work to provide a supportive and inclusive environment where all individuals can maximise their full potential. Our skilled and creative workforce is comprised of individuals drawn from a broad cross section of the global communities in which we operate and who reflect a variety of backgrounds, talents, perspectives and experiences. Our strong commitment to a culture of inclusion is evident through our constant focus on recruiting, developing and advancing individuals based on their skills and talents.

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Associate - Technology Audit (Internal Audit)
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