at Macquarie
Investment BankingPosted 12 days ago
No clicks
**Executive - Tech Audit (ID: 23909)** - Lead technology audits, assessing design & operating effectiveness of controls across diverse risk domains, including ITGCs, ITACs, cybersecurity, and emerging tech. Minimum 4-6 years' experience in Tech Audit, Risk Management, or related functions. Required: strong tech risk mindset, analytical skills, and stakeholder management proficiency. CISA, CRISC, CISM, or equivalent are highly regarded. Join Macquarie's diverse and collaborative environment, enjoy competitive benefits and work-life balance options.
- Compensation
- Not specified
- City
- Gurugram
- Country
- India
Currency: Not specified
Full Job Description
Jobs
-
Jobs
-
Featured jobs
- Back to search
Executive - Tech Audit
Additional office locations
Gurugram
Job ID
23909
Date
26-Aug-2026
Permanent - Full time,
Apply now
Share
We have an exciting opportunity for a passionate Technology Auditor to join our Internal Audit Division (IAD). In this role, you will gain exposure to a diverse range of technology audits supporting our business and technology operations, while advancing your career in a collaborative and supportive environment.
We are a global financial services group operating in 30 markets with 57 years of unbroken profitability. At Macquarie, youre empowered to shape a career that is fulfilling and creates value. You will bring your insights and expertise to the task at hand and feel supported as you make your own kind of impact for a better future.
What role will you play?
Press space or enter keys to toggle section visibility
You will play a key role in delivering technology audits for applications that support key business processes and across our broader technology infrastructure. You will assess the design and operating effectiveness of technology controls across a diverse range of risk domains, including IT General Controls (ITGCs), IT Application Controls (ITACs), technology governance, cloud and infrastructure services, cybersecurity, data management, operational resilience, and emerging areas such as artificial intelligence (AI), automation, and advanced data analytics.
What you offer
Press space or enter keys to toggle section visibility
4-6 years of experience in Technology Audit, Technology Risk Management, Internal Controls, Risk Assurance, or related functions.
Strong understanding of IT General Controls (e.g. change and access management), experience evaluating IT Application Controls including automated controls and system interfaces, and working knowledge of cybersecurity, cloud technology, and modern technology architectures.
A strong technology risk and controls mindset augmented by strong analytical and problem-solving skills. You will be able to demonstrate the ability to identify key risks, challenge control design and assess whether controls effectively mitigate risks while leveraging data analytics, automation, and AI-enabled tools to generate meaningful insights for stakeholders.
Excellent communication and stakeholder management skills, with the ability to clearly articulate risks, control observations, and recommendations to both technical and non-technical audiences. A collaborative team player who brings energy, curiosity, and a delivery-focused mindset, contributing positively to audit engagements and broader team objectives.
Relevant qualifications such as CISA, CRISC, CISM, or equivalent are highly regarded.
We love hearing from anyone inspired to build a better future with us, if you're excited about the role or working at Macquarie we encourage you to apply.
What we offer
Press space or enter keys to toggle section visibility
At Macquarie, youre empowered to shape a career thats rewarding in all the ways that matter most to you. Macquarie employees can access a wide range of benefits which, depending on eligibility criteria, include:
- 1 wellbeing leave day per year
- 26 weeks paid maternity leave or 20 weeks paid parental leave for primary caregivers along with 12 days of paid transition leave upon return to work and 6 weeks paid leave for secondary caregivers
- Company-subsidised childcare services
- 2 days of paid volunteer leave and donation matching
- Benefits to support your physical, mental and financial wellbeing including comprehensive medical and life insurance cover, the option to join parental medical insurance plan and virtual medical consultations extended to family members
- Access to our Employee Assistance Program, a robust behavioural health network with counselling and coaching services
- Access to a wide range of learning and development opportunities, including reimbursement for professional membership or subscription
- Hybrid and flexible working arrangements, dependent on role
- Reimbursement for work from home equipment
About the Internal Audit Division
Press space or enter keys to toggle section visibility
The Internal Audit Division provides independent and objective risk-based assurance on the effectiveness of Macquaries risk management framework. Our global team conducts risk-based reviews focused on the effective operation of controls and governance processes, identifying insights through innovation and critical thinking. Our collaboration across all Groups is crucial to highlight potential risks and ensures compliance with regulatory standards in maintaining Macquaries integrity and success.
Inclusion at Macquarie
Press space or enter keys to toggle section visibility
We are committed to providing an inclusive environment for all, where different experiences, skills and perspectives are valued and respected. Macquarie provides access to opportunities for all individuals regardless of race, colour, religion, sex, sexual orientation, national origin, age, disability, protected veteran status, genetic information, marital status, gender identity or any other characteristic or circumstance.
We provide reasonable adjustments to individuals who may need support during the recruitment process and employment. If you require an adjustment, please let us know during the application process.
