information technology auditor

National Bank of Kuwait

<div>
 <p>
  <strong>
   Job Purpose:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Conducts IT audits in accordance with direction from IT Audit Manager / Head of IT Audit / Head of Audit.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities &amp; Accountabilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Prepare audit notification letter as per instructions of IT Audit Manager / Head of IT Audit.
  </li>
  <li>
   Assist in the Kick-off meeting and prepare an agenda for such meetings.
  </li>
  <li>
   Responsible for ensuring audit is carried out in accordance with the Audit Manual.
  </li>
  <li>
   Coordinate with IT Audit Manager / Head of IT Audit to perform control assessments and analysis
  </li>
  <li>
   Identify key risks / controls within the processes under review
  </li>
  <li>
   Assists in developing an Audit Program based on the controls identified.
  </li>
  <li>
   Communicate assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results
  </li>
  <li>
   Prepare the Summary of Issues for review by the IT Audit Manager / Head of IT Audit and discussion with line management
  </li>
  <li>
   Examine Internal IT Controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies.
  </li>
  <li>
   Responsible for preparation of draft audit issues for review by the IT Audit Manager
  </li>
  <li>
   Assists the IT Audit Manager / Head of IT Audit in conducting IT investigations and preparation of investigation reports
  </li>
  <li>
   Ensure adequate focus on personal professional growth in line with standard audit career progression
  </li>
  <li>
   proactively seek relevant education and training opportunities
  </li>
  <li>
   Develop a strong understanding of business and system processes.
  </li>
  <li>
   Review, evaluate and test IT application controls.
  </li>
  <li>
   Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression - proactively seeks relevant Education and training opportunities.
  </li>
  <li>
   Maintain an adequate level of current knowledge and proficiency in the field of information systems audit, control and security and Financial Industry Standard and Controls.
  </li>
  <li>
   Perform other related duties as assigned by the IT Audit Manager / Head of IT Audit.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Educational Qualifications &amp; Experience:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   2-4 years&rsquo; experience in IT Audit, IT, IT Risk Management or Information Security in the Banking Sector.
  </li>
  <li>
   Graduating in Information Technology or related areas would be preferred.
  </li>
 </ul>
</div>


Senior Information Technology Auditor

Banque Misr

<div>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Understand and analyze software and business requirements to support audit objectives.
  </li>
  <li>
   Utilize data analytics tools such as SAS, IDEA, SPSS, etc. in audit procedures.
  </li>
  <li>
   Develop Python scripts for data exploration, analysis, and cleansing.
  </li>
  <li>
   Build AI and machine learning models using Python, SAS, or similar technologies.
  </li>
  <li>
   Perform ETL (Extract, Transform, Load) processes to prepare audit-relevant datasets.
  </li>
  <li>
   Monitor data quality and ensure data integrity throughout the audit cycle.
  </li>
  <li>
   Design and build interactive dashboards using Tableau and Power BI to support findings.
  </li>
  <li>
   Apply technological solutions to meet audit and business needs efficiently.
  </li>
  <li>
   Develop creative, innovative approaches to solving audit challenges.
  </li>
  <li>
   Identify and assess risks through data analysis and provide actionable insights.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications and Skills:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   0 to1 years of experience in data analytics within a Big Four audit firm or the banking sector.
  </li>
  <li>
   Bachelor's degree in information systems, Computer Science, Engineering, Business Informatics, or related IT field.
  </li>
  <li>
   Preferably certified in CISA, COBIT, ISO, CISSP, or other relevant ISACA certifications.
  </li>
  <li>
   Strong analytical thinking and problem-solving skills.
  </li>
  <li>
   Excellent communication and interpersonal skills.
  </li>
  <li>
   Fluency in English and Arabic (both written and spoken).
  </li>
  <li>
   Ability to work independently and collaboratively in a team environment.
  </li>
  <li>
   Eagerness to learn and adapt to new technologies and evolving audit practices.
  </li>
 </ul>
 <p>
 </p>
</div>


Information Technology Auditor for Data Analytics

<div>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Plan and execute IT audits covering applications, databases, operating systems, networks, and infrastructure components.
  </li>
  <li>
   Assess software requirements, IT architecture, and security controls to ensure alignment with risk management and compliance standards.
  </li>
  <li>
   Evaluate risks and controls for software development, IT operations, infrastructure management, and cybersecurity.
  </li>
  <li>
   Conduct audits to assess the design and operating effectiveness of IT general controls (ITGCs) and automated application controls.
  </li>
  <li>
   Document audit findings, prepare clear and concise reports, and communicate results and recommendations to management.
  </li>
  <li>
   Provide consulting services on risk and controls in IT projects, system implementations, and infrastructure changes.
  </li>
  <li>
   Monitor and report on remediation progress for IT audit issues.
  </li>
  <li>
   Stay current on technology trends, cyber threats, and regulatory requirements affecting IT operations.
  </li>
  <li>
   Apply best practices in audit methodologies and maintain independence and objectivity in all assignments.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications and Skills:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   0 to 1 years of experience in data analytics within a Big Four audit firm or the banking sector.
  </li>
  <li>
   Bachelor's degree in information systems, Computer Science, Engineering, Business Informatics, or related IT field.
  </li>
  <li>
   Preferably certified in CISA, COBIT, ISO, CISSP, or other relevant ISACA certifications.
  </li>
  <li>
   Strong analytical thinking and problem-solving skills.
  </li>
  <li>
   Excellent communication and interpersonal skills.
  </li>
  <li>
   Fluency in English and Arabic (both written and spoken).
  </li>
  <li>
   Ability to work independently and collaboratively in a team environment.
  </li>
  <li>
   Eagerness to learn and adapt to new technologies and evolving audit practices.
  </li>
 </ul>
 <p>
 </p>
</div>


Information Technology Auditor for Application and Infrastructure

Token Finansal Teknolojiler

<div>
 <p>
  <strong>
   Step into the future of fintech with us!
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  We&rsquo;re not just a company; we&rsquo;re a dynamic team of innovators pushing the boundaries of what&rsquo;s possible. We're on the lookout for passionate, forward-thinking IT Auditor to join us on this exciting journey!
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   🔍Who We Are
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  At Token Financial Technologies, we lead Turkey&rsquo;s fintech revolution, empowering over 800,000 users and handling nearly 4 million transactions daily. Our flagship solutions, &Ouml;dero and TokenFlex, redefine payment systems and corporate benefits with cutting-edge technology. As part of Ko&ccedil; Holding and partnering with Beko, we&rsquo;re a team of innovators dedicated to driving progress and making a real impact in the financial world. &Ouml;dero, a CBRT licenced payment services and e-money institution, is seeking an IT auditor.
 </p>
 <p>
  <br/>
 </p>
 <p>
  ✨
  <strong>
   What You&rsquo;ll Be Rocking
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   To ensure the control of operations aimed at executing activities within the organization by the International Internal Audit Standards and in line with the audit plan
  </li>
  <li>
   To work on projects aimed at improving the efficiency of risk management, control, and governance processes
  </li>
  <li>
   Ensure the management and organization of all internal control activities conducted within the scope of the unit's overall objectives
  </li>
  <li>
   To prepare the annual internal control work plan, taking into account the internal control methodology agreed upon with the Audit Committee and considering all identified risk/control deficiencies, and to submit the prepared plan and any updates, if any, to the Board of Directors for approval after obtaining the Audit Committee's consent
  </li>
  <li>
   To deputize for the superior in their duties and responsibilities when necessary
  </li>
  <li>
   Ensure that reports on the internal control activities conducted are submitted to the Board of Directors, or to a member of the Board of Directors other than the general manager as designated by the Board, twice a year by the end of June and December
  </li>
  <li>
   To design the internal control system and activities, determining how they will be carried out, which control mechanisms and methods will be used, and what types of control activities will be performed, taking into account the nature of all the organization&rsquo;s activities
  </li>
  <li>
   To establish a sufficient and effective internal control system to ensure that the organization conducts its activities efficiently and effectively in compliance with the law, other relevant regulations, internal policies, and practices, and to ensure the integrity, reliability, and timeliness of accounting, reporting, and information systems
  </li>
  <li>
   To continuously monitor and evaluate the effectiveness of the internal control process, ensuring that necessary changes are made to the internal control process following changing conditions and circumstances
  </li>
  <li>
   To determine whether rules and limitations are being followed, within the framework of the relevant procedures and principles, and in line with pre-determined control points
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  🎯
  <strong>
   The Perfect Fit
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor's Degree in Engineering or other related fields
  </li>
  <li>
   Minimum 5 years of experience in related fields (IT Audit)
  </li>
  <li>
   To know about the functioning of information systems used in the execution of activities related to laws, regulations, workflows, and processes
  </li>
  <li>
   To use MS Office programs efficiently
  </li>
  <li>
   To have strong technical skills in accounting and auditing
  </li>
  <li>
   To have analytical thinking, research, inquiry, and problem-solving abilities; to possess knowledge of data collection and reporting; and to have effective written and verbal communication skills
  </li>
  <li>
   To be knowledgeable about project management
  </li>
  <li>
   Excellent verbal and written skills in English,
  </li>
  <li>
   Listening different perspectives and building collaboration
  </li>
  <li>
   CISA certificate is a plus.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  ❤️
  <strong>
   Why You&rsquo;ll Love Working Here
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   12+4 Salary Package: Enjoy an additional 4 months' salary
  </li>
  <li>
   Learning Platforms: Gain access to top educational platforms including Ko&ccedil; Academy, Cambly, Coursera etc.
  </li>
  <li>
   Ko&ccedil; Office Free: Work flexibly from any Ko&ccedil; office
  </li>
  <li>
   Ko&ccedil; Community Sports Club: Participate in sports, social, and cultural events, and recharge in green spaces with our exclusive Ko&ccedil; Community Sports Club
  </li>
  <li>
   Ko&ccedil; Family Program : Access special advantages from Ko&ccedil; Group companies, and include two family members in this exclusive program.
  </li>
  <li>
   Flextra Benefits: Customize your benefits with Flextra, including life insurance, shopping vouchers, check-ups, and individual retirement plans etc.
  </li>
  <li>
   Special Leave Days: Enjoy flexible leave days for your birthday, your child's milestones
  </li>
  <li>
   Social Support: Receive support for significant life events such as weddings, family expansions
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  🌐
  <strong>
   Connect with us
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Web site: https://www.tokeninc.com/
 </p>
 <p>
  Linkedin:https://www.linkedin.com/company/tokeninc/
 </p>
 <p>
  Instagram: https://www.instagram.com/tokenfintech/
 </p>
 <p>
  YouTube: https://www.youtube.com/channel/UCaOpoQtYzio-s3KgGHuSPLA
 </p>
</div>


IT Auditor

Lennar

<div><div><div>Senior IT Auditor</div></div><div></div><div><div><div><div><div><div><div><div><div><div>
We are Lennar</div><div>
Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. Lennar has been recognized as a Fortune 500&reg; company and consistently ranked among the top homebuilders in the United States.</div><div></div><div><br>
Join a Company that Empowers you to Build your Future</div><div>
The IT Auditor conducts audits of the information technology control design and effectiveness in accordance with information technology &amp; security, authoritative sources including the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives for Information and Related Technology (COBIT); National Institute of Standards and Technology (NIST); and/or International Organization of Standards (ISO). Manages audits, projects, activities, and remediation plans to mitigate information technology and security risks within LTS. Assesses the information technology control environment and recommends enhancements and improvements to control activities, measures, and routines.</div><div></div><ul><li><div>
A career with purpose.</div></li><li><div>
A career built on making dreams come true.</div></li><li><div>
A career built on building zero defect homes, cost management, and adherence to schedules.</div></li></ul><div></div><div><br>
Your Responsibilities on the Team</div><ul><li><div>
Conducts internal, information technology audits and rigorous control self-testing programs to ensure controls are designed adequately and working effectively to mitigate information technology and security risks within agreed policies, procedures, standards and risk limits.</div></li><li><div>
Audits, assesses and ascertains that controls and processes are in place to ensure that information technology risks have been adequately managed and in line with business priorities.</div></li><li><div>
Serves as a subject matter expert on information technology policy, standards and framework and proactively bridges the gap between control requirements, technical issues and business risks.</div></li><li><div>
Proactively researches changes in the industry, information technology governance and external risk compliance landscape.</div></li><li><div>
Ensures information technology risk management practices are embedded in the enterprise and that systems and data criticality and sensitivity are defined.</div></li><li><div>
Constructs corrective action plans for resolution of control weaknesses and provides expert guidance on how to avoid and prevent similar situations in the future.</div></li><li><div>
Delivers key performance indicators on audit issue and control weakness closure rate. Conduct testing and validation of remediation action plans and enhancements to control routines.</div></li><li><div>
Engages the Enterprise Security Office as appropriate in support of security related control testing and remediation as warranted.</div></li><li><div>
Demonstrates effective working relationships with key stakeholders.</div></li><li><div>
Incorporates business strategy into decision making process; mentors less experienced associates on strategies.</div></li><li><div>
Takes ownership within area of expertise; provides guidance to others.</div></li><li><div>
Identifies opportunities to make improvements within their area of responsibility.</div></li><li><div>
Creates and presents implementation plans approved by senior leadership.</div></li><li><div>
Prioritizes work based on business drivers; takes ownership of changes in priority.</div></li><li><div>
Excellent communication skills, both verbal and written.</div></li><li><div>
Advanced understanding of business and IT strategy / processes in their area of expertise.</div></li><li><div>
Engages in discussion of complex business topics in assigned area and captures process activities and requirements.</div></li><li><div>
Understands impact of changes in the business.</div></li><li><div>
Other job duties as assigned.</div></li></ul><div></div><div><br>
Technical Skills</div><ul><li><div>
Strong awareness and knowledge of the following areas of information technology: cloud computing and security, governance, service management; and security authoritative sources providing control and control measurement best practices.</div></li><li><div>
Ability to provide recommended actions toward the design and operation of control measures and routines to ensure compliance with information technology and security standards, polices and applicable regulations.</div></li><li><div>
Knowledgeable in all aspects of system development lifecycle; influences methodology</div></li><li><div>
Provides support and guidance to colleagues</div></li><li><div>
Aligns solutions with IT strategy and standards</div></li><li><div>
Advanced proficiency in assigned area; building skills in multiple areas</div></li><li><div>
Analyzes requirements and advises key stakeholders regarding technical solutions and information controls for new or changed processes</div></li><li><div>
Proposes functional designs, alternatives, and solution approaches to meet specific requirements</div></li><li><div>
Independently solves complex problems in core technologies; understands interrelationships with other areas</div></li><li><div>
Provides input and performs full system life cycle management activities including solution configuration; data mapping and definition, test development and execution, and system training</div></li><li><div>
Leads small projects, ensuring requirements and timelines are met</div></li><li><div>
Recognizes when and to whom issues should be escalated</div></li><li><div>
Provides level 3 support functions</div></li><li><div>
Defines solutions in alignment with IT strategy and standards</div></li><li><div>
Application of systems analysis techniques and procedures, including consulting with users, to determine hardware, software, or system functional specifications; OR the design, development, documentation, analysis, creation, testing, or modification of computer systems or programs, including prototypes, based on and related to user or system design specifications; OR the design, documentation, testing, creation, or modification of computer programs related to machine operating systems; OR a combination of the above.</div></li></ul><div></div><div><br>
Additional Skills</div><ul><li><div>
Collaborative; establishes and maintains effective working relationships, supporting company leadership and team</div></li><li><div>
Models flexibility; influences change in area of expertise</div></li><li><div>
Builds trust in others and works with integrity and ethically; upholds organizational values</div></li><li><div>
Sensitive and responsive to internal and external needs; proposes new solutions</div></li><li><div>
Resourceful; creates and implements actions that are outside of the typical concept to generate results</div></li><li><div>
Fosters a supportive and collaborative teamwork environment</div></li><li><div>
Takes a creative and innovative approach to problem-solving; recognizes interdependencies / impacts</div></li><li><div>
Actively promotes diversity and seeks to understand others&rsquo; points of view</div></li></ul><div></div><div><br>
Requirements</div><ul><li><div>
Bachelor&rsquo;s Degree or Certification Required</div></li><li><div>
8+ years of technical audit and/or related governance experience with working knowledge of information technology governance, information technology quality assurance, and/or information security risk assessment.</div></li><li><div>
Demonstrated audit experience assessing information technology, cloud security and related compliance and control measures.</div></li><li><div>
Knowledge and experience auditing Information Technology and Cloud Security controls in accordance Sarbanes Oxley (SOX); Control Objectives for Information and Related Technology (COBIT); National Institute of Standards and Technology (NIST); International Organization of Standards (ISO), and/or other related authoritative sources and standards.</div></li><li><div>
Preferred CCSP &ndash; Certified Cloud Security Professional, and Microsoft Certified: Microsoft Azure Fundamentals &amp; Solution Architect</div></li><li><div>
Strong knowledge of Information Technology Infrastructure Library (ITIL) and Service Management principles.</div></li><li><div>
Knowledge of critical control environments &amp; measures related to security architectures, systems and environments.</div></li><li><div>
Excellent communication and program management skills.</div></li></ul><div></div><div><br>
 Physical &amp; Office/Site Presence Requirements:</div><div>
Regular, in-person attendance at Company offices during regular work hours is an essential function of this job. Finger dexterity may be required to operate a computer keyboard and calculator.</div></div></div></div></div></div></div></div></div></div><div></div><div>
Life at Lennar</div><div></div><div>
At Lennar, we are committed to fostering a supportive and enriching environment for our Associates, offering a comprehensive array of benefits designed to enhance their well-being and professional growth. Our Associates have access to robust health insurance plans, including Medical, Dental, and Vision coverage, ensuring their health needs are well taken care of. Our 401(k) Retirement Plan, complete with a $1 for $1 Company Match up to 5%, helps secure their financial future, while Paid Parental Leave and an Associate Assistance Plan provide essential support during life's critical moments. To further support our Associates, we provide an Education Assistance Program and up to $30,000 in Adoption Assistance, underscoring our commitment to their diverse needs and aspirations. From the moment of hire, they can enjoy up to three weeks of vacation annually, alongside generous Holiday, Sick Leave, and Personal Day policies. Additionally, we offer a New Hire Referral Bonus Program, significant Home Purchase Discounts, and unique opportunities such as the Everyone&rsquo;s Included Day. At Lennar, we believe in investing in our Associates, empowering them to thrive both personally and professionally. Lennar Associates will have access to these benefits as outlined by Lennar&rsquo;s policies and applicable plan terms. Visit Lennartotalrewards.com to view our suite of benefits.</div><div></div><div>
Join the fun and follow us on social media to see what's happening at our company, and don't forget to connect with us on Lennar: Overview | LinkedIn&lt;<div>https://www.linkedin.com/company/lennar/</div>&gt; for the latest job opportunities.</div><div></div><div>
Lennar is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws.</div></div>

Sr IT Auditor

Hard Rock International

<div>Overview:
<div>
The Internal Audit Department adds value to Hard Rock by conducting audits to help ensure gaming licenses are protected, assets are safeguarded, transactions are properly authorized and recorded, financial information is complete and accurate, and processes are efficient. The Internal Audit Manager &ndash; Information Technology is responsible for organizing, directing, and administering multi-jurisdictional teams of Internal Auditors &ndash; Information Technology and Senior Internal Auditors &ndash; Information Technology in the effective and efficient execution of compliance, financial, and risk-based internal audits, investigations, and special projects to assess (1) compliance with state gaming regulations and federal regulations, (2) internal controls over financial reporting, (3) compliance with Hard Rock policies &amp; procedures, and (4) opportunities to improve business processes.</div><div></div><div><br>
The Internal Audit Manager &ndash; Information Technology is primarily responsible for managing information technology-related audit procedures; however, the Internal Audit Manager &ndash; Information Technology also performs non-information Technology audits so that (s)he can gain an understanding of the Company&rsquo;s business operations. The Internal Audit Manager&ndash; Information Technology has audit managerial responsibilities for multiple properties/locations among multiple gaming jurisdictions. The Internal Audit Manager&ndash; Information Technology interacts with all levels of management to identify, discuss, and resolve potentially contentious issues and provide feasible business recommendations; provides highly responsible and complex support to higher-level management staff; and, performs related tasks within the area of assignment.</div><div></div><div><b><br>
SUPERVISORY</b></div><div></div><div><br>
The Internal Audit Manager &ndash; Information Technology receives administrative direction from the Director of Internal Audit &ndash; Information Technology and supervises Internal Auditors &ndash; Information Technology and Senior Internal Auditors &ndash; Information Technology.</div>
Responsibilities:
<div><i>
(These functions are intended as a general illustration of the work performed in this job classification and are not all-inclusive for this position)</i></div><ul><li>
Provide exceptional service to internal customers and work harmoniously with fellow team members.</li><li>
Recruit, train, motivate, and evaluate the performance of Internal Auditors &ndash; Information Technology and Senior Internal Auditors &ndash; Information Technology.</li><li>
Partner with the Information Technology department in evaluating Information Technology risks and participating in planning and development of Information Technology-related projects</li><li>
Assist in the annual audit planning process, including ongoing risk assessment.</li><li>
Schedule resources and monitor the schedule to ensure the annual audit plan is completed timely.</li><li>
Utilize spreadsheets, word processing, databases, data analytics, and web-based software to (1) perform analyses and (2) effectively support and document the results of work performed in accordance with the Institute of Internal Auditors&rsquo; International Standards for the Professional Practice of Internal Auditing.</li><li>
Supervise the assignments of Senior Internal Auditor &ndash; Information Technology and Internal Auditors &ndash; Information Technology and review the work papers prepared by them and their team members.</li><li>
Investigate discrepancies and opportunities identified, and effectively communicate the results to the Director of Internal Audit &ndash;Information Technology and management through verbal and written communication.</li><li>
Maintain an awareness of changes in gaming regulations with respect to IT, the Payment Card Industry (PCI) Data Security Standard, and the COSO Internal Control Framework.</li><li>
Maintain accurate records and files pertaining to assignments performed.</li><li>
Attend and participate in professional group meetings and continuing education.</li><li>
Maintain professional certifications required for the position.</li><li>
Maintain an awareness of changes in gaming regulations.
</li><li>May conduct special studies for management, such as those required to discover the mechanics of detected fraud and to recommend controls for fraud prevention.</li><li>
Perform related duties as assigned by the Director of Internal Audit &ndash; Information Technology.</li><li>
Plan, direct, coordinate, and review the work of team members; assign work activities, projects, and programs; review and evaluate work products, methods, and procedures; ensure guest service; and meet with team members to identify and resolve problems.</li><li>
Encounter areas containing second-hand smoke, varying noise and temperature levels, illumination, vibration, crowds, and air quality</li><li>
Select, train, motivate, and evaluate team members; provide team member training; work with team members to correct deficiencies; and implement discipline as appropriate.
</li><li>Attend and participate in professional group meetings, and maintain awareness of new trends and innovations in the fields of analytics and workforce administration.</li></ul>
Qualifications:
<div><b>
EDUCATION AND /OR EXPERIENCE REQUIREMENTS:</b></div><div><i>
(Related education and experience may be interchangeable on a year-for-year basis)</i></div><div></div><div><br>
BS or BA in information technology, computer science, computer engineering, accounting, finance, business management, or other related field. An MBA is a plus. At least five (5) years of experience in audit, accounting, finance, or information technology-related fields is required, with at least three (3) of those years in internal audit. Gaming and/or hospitality experience is preferred. Certified Information Systems Auditor or Certified Information Systems Security Professional is preferred.</div><div></div><div><b><br>
ADDITIONAL REQUIREMENTS: (Licenses, Certifications, Testing, etc.):</b></div><ul><li>
Must be twenty-one (21) years of age.</li><li>
Must successfully pass drug screening.</li><li>
Must possess and maintain a valid driver&rsquo;s license within the assigned state of employment.</li><li>
Must successfully pass background checks and be able to obtain gaming work permits/licenses in jurisdictions where Hard Rock has operations.</li><li>
Must be organized, and detail-oriented, have good verbal and written communication skills, and the ability to multi-task and prioritize assignments.</li><li>
Must be proficient with personal computers, Excel, Word, and PowerPoint.</li><li>
Knowledge of data analytics software is preferred.</li><li>
Knowledge of gaming regulations and internal controls, including multi-jurisdictional experience, is required.</li><li>
Knowledge of IT principles, Control Objectives for Information and Related Technologies (COBIT), and COSO is preferred.</li></ul><div><b>
ABILITY TO:</b></div><ul><li>
Research, analyze, comprehend, and act upon information and be aware of the business environment to effectively manage areas of responsibility.</li><li>
Ability to set clear direction for the department to ensure the successful execution of the strategic plan</li><li>
Ability to apply different and novel ways to deal with organizational problems and opportunities.</li><li>
Observe and direct the actions of subordinates.</li><li>
Make unpopular and/or difficult decisions that benefit the organization in the short and long term.</li><li>
Be a strategic, analytical, ethical, and effective motivator.</li><li>
Skill in developing successful working relationships with senior management, peers, and subordinates within the department and outside of the department.</li><li>
Communicate clearly and concisely, both orally and in writing.</li><li>
Establish and maintain effective working relationships with those contacted during work.</li><li>
Skill in coaching and developing others&rsquo; skills and competencies by planning effective development activities and providing staff with clear direction and line-of-sight in regards to their respective roles in achieving the business strategy.</li><li>
Stand 80% of the time in a noisy and fast-paced environment.</li></ul><div>
#IndeedSHRSS
</div><div>#LI-Hybrid</div><div>
#zipcorporate</div></div>

MANAGER - IT INTERNAL AUDIT

Goldman Sachs

<div><div><div><div><div><div><div><p><b>What We Do</b></p>
<p>
As the third line of defense, Internal Audit&rsquo;s mission is to independently assess the firm&rsquo;s internal control structure, including the firm&rsquo;s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management&rsquo;s control measures. In doing so, internal Audit:</p>
<ul><li>
Communicates and reports on the effectiveness of the firm&rsquo;s governance, risk management and controls that mitigate current and evolving risk</li><li>
Raise awareness of control risk</li><li>
Assesses the firm&rsquo;s control culture and conduct risks; and</li><li>
Monitors management&rsquo;s implementation of control measures</li></ul>
<p>
Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the firm&rsquo;s businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering.</p>
<p><b>
Who We Look For</b></p>
<p>
Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment.</p>
<p><b>
Your Impact</b></p>
<p>
As part of the third line of defense, you will be involved in independently assessing the firm&rsquo;s overall control environment, and communicating the results to the firm&rsquo;s local and global management the effectiveness of the firm&rsquo;s controls that mitigate current and emerging risks, and monitoring the management&rsquo;s implementation of control measures. In doing so, you are supporting the provision of independent, objective and timely assurance around the firm&rsquo;s internal control structure, and supporting the Audit Committee, the Board of Directors and Risk Committee in fulfilling their oversight responsibilities.</p>
<p><b>
Responsibilities</b></p>
<p>
You will play a vital role in audit execution focusing on the review of Technology processes and analyzing the risks involved and assessing the design and operating effectiveness of the controls implemented to mitigate the risk. You will be responsible in documenting the assessments and testing conducted and discussing the results with the firms local and global management. In addition, you will also monitor and follow up with management on the resolution of the open audit findings.</p>
<p><b>
Basic Qualifications</b></p>
<ul><li>
Degree / Certifications in Information Technology</li><li>
3-6 years of experience as a Technology auditor covering IT applications and processes</li><li>
Strong written and verbal communication skills</li><li>
Understanding of software development concepts and system architecture</li><li>
Basic level understanding of databases, operating systems and messaging</li><li>
Proficiency in data analysis using Excel or SQL</li><li>
Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly</li></ul>
<p><b>
Preferred Qualifications</b></p>
<ul><li>
Ability to review / develop code (Java, C++, Python, etc.)</li><li>
Experience with Data Analytics tools and techniques</li><li>
Relevant certification or industry accreditation (e.g. CISA) Knowledge of Financial Products and Services</li></ul>
<p><b>
ABOUT GOLDMAN SACHS</b></p>
<p>
At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world.</p>
<p>
We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. about our culture, benefits, and people at GS.com/careers.</p>
<p>
We&rsquo;re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. : https://www.goldmansachs.com/careers/footer/disability-statement.html</p>
<p>
&copy; The Goldman Sachs Group, Inc., 2025. All rights reserved.</p>
<p>
Goldman Sachs is an equal employment/affirmative action employer</p></div></div></div></div></div></div><div><div><div><div><div><b>
We Offer Best-In-Class Benefits</b></div></div></div><p></p><div><div><div><div><div><div><div>
Healthcare &amp; Medical Insurance</div></div><p>
We offer a wide range of health and welfare programs that vary depending on office location. These generally include medical, dental, short-term disability, long-term disability, life, accidental death, labor accident and business travel accident insurance.</p></div></div></div></div><p></p><div><div><div><div><div><div>
Holiday &amp; Vacation Policies</div></div><p>
We offer competitive vacation policies based on employee level and office location. We promote time off from work to recharge by providing generous vacation entitlements and a minimum of three weeks expected vacation usage each year.</p></div></div></div></div><p></p><div><div><div><div><div><div>
Financial Wellness &amp; Retirement</div></div><p>
We assist employees in saving and planning for retirement, offer financial support for higher education, and provide a number of benefits to help employees prepare for the unexpected. We offer live financial education and content on a variety of topics to address the spectrum of employees&rsquo; priorities.</p></div></div></div></div><p></p><div><div><div><div><div><div>
Health Services</div></div><p>
We offer a medical advocacy service for employees and family members facing critical health situations, and counseling and referral services through the Employee Assistance Program (EAP). We provide Global Medical, Security and Travel Assistance and a Workplace Ergonomics Program. We also offer state-of-the-art on-site health centers in certain offices.</p></div></div></div></div><p></p><div><div><div><div><div><div>
Fitness</div></div><p>
To encourage employees to live a healthy and active lifestyle, some of our offices feature on-site fitness centers. For eligible employees we typically reimburse fees paid for a fitness club membership or activity (up to a pre-approved amount).</p></div></div></div></div><p></p><div><div><div><div><div><div>
Child Care &amp; Family Care</div></div><p>
We offer on-site child care centers that provide full-time and emergency back-up care, as well as mother and baby rooms and homework rooms. In every office, we provide advice and counseling services, expectant parent resources and transitional programs for parents returning from parental leave. Adoption, surrogacy, egg donation and egg retrieval stipends are also available.</p></div></div></div></div><p></p><div><div><div><div><div><div>
Benefits at Goldman Sachs</div></div><p>
Read more about the full suite of class-leading benefits our firm has to offer.</p></div></div></div></div></div></div></div></div><div></div>
<br><p>Opportunity Overview
CORPORATE TITLE
Analyst
OFFICE LOCATION(S)
Hyderabad
JOB FUNCTION
Technology Audit
DIVISION
Internal Audit</p>

Internal Audit - C&T Tech Audit - Analyst - Hyderabad

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