Executive - Tech Audit

Macquarie Bank Limited; Gurugram District; On-site; INR 1,800,000 - 3,000,000; Full time

Benefits offered by this job

Wellbeing leave day

Maternity/Parental leave

Childcare services

Volunteer leave

Medical and life insurance

Employee Assistance Program

Learning & development

Hybrid work arrangements

Work from home equipment

Job summary

Macquarie Bank Limited is seeking a Technology Auditor to join the Internal Audit Division. You will perform technology reviews across ITGCs, ITACs, cloud, cybersecurity, data management, and resilience, applying analytics and AI tools to derive insights for stakeholders.

You will collaborate with business and technology teams, communicate risk observations clearly, and contribute to a control-focused, innovative audit program aligned with regulatory standards.

Qualifications

• 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.

Responsibilities

• Deliver technology audits for applications supporting key business processes and across our broader technology infrastructure.
• Assess the design and operating effectiveness of technology controls across ITGCs, ITACs, governance, cloud and infrastructure, cybersecurity, data management, operational resilience, and AI/automation.
• Leverage data analytics, automation, and AI-enabled tools to generate insights for stakeholders.
• Communicate findings and recommendations to technical and non-technical audiences, and collaborate with cross-functional teams to drive improvements.

Skills

Technology audit

IT General Controls

IT Application Controls

Cybersecurity

Cloud technologies

Data analytics

AI/Automation concepts

Communication

Stakeholder management

Education

CISA

CRISC

CISM

Job description

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, you’re 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?

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

• 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

At Macquarie, you’re empowered to shape a career that’s 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

The Internal Audit Division provides independent and objective risk-based assurance on the effectiveness of Macquarie’s 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 Macquarie’s integrity and success.

Inclusion at Macquarie

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.