Junior Internal Auditor supporting technology and operational audits at Ouribank. Engaging in compliance and risk management in banking operations.
About the role
- Intern with a focus on Cybersecurity and Technology Audits at OakNorth Bank. Supporting technology audits and collaborating with teams in a dynamic environment.
Responsibilities
- Contribute actively to technology and cybersecurity audits, participating in all phases from initial planning through detailed reporting.
- Support the internal audit team by engaging in technology-focused assignments, such as automating audit testing procedures and conducting comprehensive data analysis on large datasets to uncover valuable audit insights.
- Work collaboratively with internal stakeholders to identify audit requirements, providing proactive assistance and seeking timely guidance throughout each stage of the audit process.
- Assist in the creation, updating, and maintenance of key documentation, including policies, procedures, and control frameworks aligned with industry standards.
- Participate in internal audit reviews and gap assessments to highlight opportunities for process improvements and enhanced controls.
- Help in compiling, preparing, and presenting audit reports and findings to management, ensuring clarity and actionable recommendations.
Requirements
- Educational background in Computer Science, Information Systems, or related field: Currently pursuing or recently completed a degree relevant to technology and auditing.
- Keen interest in Cybersecurity and Technology Audits: Possesses genuine curiosity about cybersecurity trends and technology audits, staying updated on industry best practices and regulatory expectations. Demonstrates motivation to expand knowledge in technology, cybersecurity, and internal audit practices.
- Basic foundation in Technology and Cybersecurity Risk & Controls: Demonstrates a good grasp of core principles related to technology risks, IT general controls, Cybersecurity controls, and control frameworks (NIST, ISO 27001, COBIT, or similar frameworks), with the ability to quickly learn and apply key concepts in real-world audit scenarios.
- Basic knowledge of data analytics or programming languages (e.g., Python, SQL): Advantageous for automating audit procedures and working with large data sets.
- Excellent communication skills in English: Able to clearly articulate technical and non-technical information both verbally and in written form, facilitating effective collaboration with team members and stakeholders.
- Experience or strong interest in leveraging Artificial Intelligence tools (such as ChatGPT) to improve audit effectiveness: Shows enthusiasm for adopting emerging technologies to automate processes, enhance data analysis, and drive innovation within the audit function.
- Residing in the Delhi/NCR region: Based in or willing to relocate to Delhi/NCR, ensuring availability for in-person meetings and collaboration as required.
- Proven ability to work both independently and collaboratively: Capable of managing assigned tasks autonomously while also thriving in team-based environments, proactively seeking feedback and guidance when needed.
- Analytical and problem-solving skills: Ability to analyse large datasets, identify patterns, and extract actionable insights to support audit objectives.
- Attention to detail: Meticulous in reviewing documentation, testing controls, and preparing audit reports.
- Strong organisational and time management skills: Capable of prioritising tasks and managing deadlines effectively in a dynamic work environment.
Benefits
- Flexible work arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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