2020 Internal Audit Technology Summer Analyst Program (Mumbai)
Mumbai (MSA)
Bachelor's Degree
Internal Audit
Summer Analysts spend 8 - 10 weeks working on audits, initiatives, and projects to understand how the Internal Audit department assesses and strengthens the Firm's control environment.
The role includes:
- Work with the Technology audit team, within Internal Audit, to execute risk based audits.
- Gain an understanding of the business units under review (e.g., policies and procedures, roles and responsibilities, systems and processes, organization and controls).
- Understand audit scope, plan and conduct walkthroughs.
- Assist in the creation of the process, risks and control (PRC) matrix.
- 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 open risks, raise insightful questions to identify root causes and business impact and draw the appropriate conclusions
- Work in close collaboration with colleagues located in overseas offices to support technology audits.
Summer Analyst
Summer Analyst
This Program is closed to applications.