Senior Associate - Global Audit and IT Controls



Designation - Senior Associate

Location: Bangalore / Chennai

Department: Audit and Compliance

Vacancy Type: Permanent

Job Shift: 12PM IST – 9PM IST

Roles & Responsibilities of this position:

  • Support the Global Audit and Controls team in key initiatives/programs
  • Work closely with Global IT teams in the 1st Line of Defense to ensure that internal controls, across Financial, Operational, Compliance & Strategic categories, are commensurate with our defined risk appetite and tolerances
  • Support tracking, communication and completion of Client and other 3rd party Due Diligence Checklists in a timely manner
  • Support timely submissions of KRIs and Governance reports on behalf of 1s Line of defense to 2nd and 3rd Line of defense
  • Support initiatives related to continuous improvement in managing risk across the organization
  • Support evidence tracking, preservation and review of ISAE3000 and SSAE SOC1 & SOC2 Type II audits
  • Support Business Continuity and DR processes – annual document maintenance, DR/BCP test executions
  • Support completion of Global Supplier criticality review and ensure sustainability of review year over year

Qualification & Must have skills:

  • Bachelor degree, preferably in Accounting, Audit or Technology;
  • Master’s degree in business studies will be a plus;
  • 3-5 years of Fund Services / Capital markets  work experience
  • At least 3-5 years of experience within risk management, exposure to Business / IT Audits,  Internal controls or related role , preferably within a technology, FinTech or financial services organization;
  • Strong assertive communication and presentation skills
  • Ability to work in a structured and organized manner to deliver objectives and tasks in a time-bound manner

Strongly Preferred skills & qualifications:

  • Any Risk based certification would be an added advantage

About Intertrust Group

Intertrust Group is a global leader in providing tech-enabled corporate and fund solutions to clients operating and investing in the international business environment. We have over 4,000 employees across 30 jurisdictions in Europe, the Americas, Asia Pacific and the Middle East. Together as a team, we deliver high-quality, tailored fund, corporate, capital market and private wealth services to our clients, with a view to building long-term relationships.


What we offer you

Working at Intertrust means entering a dynamic, international and growth-oriented company. We provide you with outstanding opportunities for your professional and personal development through our local and global Intertrust Academies. Our International Mobility program enables talented employees to gain working experience abroad. We offer a competitive salary and benefits, commensurate with your qualifications and experience.

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