Job Description:

• Experience: 5 to 15 Years

• Education Qualificaiton: BE/BTECH/MCA

• Facilitate the timely, complete and accurate execution of concurrent internal and external audit engagements by coordinating and tracking audit requests, gathering relevant evidence from authoritative sources, and reviewing evidence to confirm it meets the request’s requirements prior to submission

• Monitor ongoing adherence to TxB and firmwide control programs, including periodic reporting and metrics, provide early warning to responsible stakeholders and drive completion of required actions

• Evaluate effectiveness of technology controls in support of regular controls self-assessment requirements

• Assess internal controls posture and evidence ongoing compliance with externally-defined technical requirements for payment processing, data privacy, etc.

• Document key processes, transaction flow and controls across the business for internal and external use

• Design, socialize and track the implementation of remedial actions identified during audits and reviews

• Assist in fact-finding, data analysis, and supporting documentation collation in response to findings

• Manage multiple tasks and use sound judgment when prioritizing

• Collaborate with global cross functional teams

• Establish trusted partnerships with peers, functional leads, and executive level stakeholders

• Exceptional analytical skills and able to apply knowledge and experience in decision-making to arrive at creative and commercial solutions

• Must be independent and comfortable in a fast paced, ambiguous and often multi-directional work environment
• BASIC QUALIFICATIONS

• Minimum 3-5 years of relevant professional experience in one or more of the following areas: information security, technology governance, operational risk, technology or cybersecurity audit, regulatory compliance, third-party risk management

• S. or higher in Computer Science, Cybersecurity or Information Security (or equivalent work experience)

• Strong program and project management skills

• Strong understanding of the technology implications of regulations

• Ability to analyze internal and external processes and integration to understand risks and identify controls

• Ability to assess and evaluate corporate risk tolerance and translate into goals and new processes including software engineering, IT teams, and other relevant stakeholders

• Understanding of relevant audit and control standards and the ability to drive and maintain compliance initiatives across the organization

• Team oriented; strong interpersonal and communication skills (verbal and written)

• Energetic, self-directed, and self-motivated
• PREFERRED QUALIFICATIONS

• Previous Big 4 and/or consulting experience conducting audits (e.g., SOX, SOC 1, SOC 2) or control assessments

• Experience or trainings in related disciplines (e.g. computer security, network security, cloud security)

• Experience in Financial Services or Fintech

• Strong communication with the ability to tailor content to the audience

• Experience collaborating with a team of security experts in a diverse set of security topics including, but not limited to, security architecture, financial controls and regulatory compliance, identity and access management, application security, penetration testing, network security, security monitoring, and building secure systems

• Experience manipulating data and working with large sets

• Ability to gain consensus among diverse groups and drive initiatives to completion effectively