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About the Role
Position Title : IT Internal Audit-Isses Management
Corporate Title: Vice President, Internal Audit
Reporting to : Director
Location : MGS - Bengaluru
Job Profile
Position details / Job summary:
The VP within Internal Audit is responsible for supporting independent, objective assurance and consulting activities designed to evaluate and assess the effectiveness of the Bank’s governance, risk management and control processes specifically around Audit identified technology issues. This role includes, but is not limited to, independently owning the successful execution of issues validation, reporting, risk evaluation and ongoing monitoring of issue status and health as well as overseeing a location-based issue portfolio. The VP also helps establish direction for staff/consultants on more complex audit validation activities and project deliverables across the organization.
Roles and Responsibilities
The position is primarily responsible for issue validation based on a portfolio of issues stemming from Audits with Technology scope. This includes supervision of the execution of assigned issues and ensuring test step development, risk assessment of controls implemented, validation of remedial activities and reporting to senior management. You are responsible for internal stakeholder management and the supervision of and accountability for the quality of and judgment calls in audit work. We are searching for experienced Auditors with banking/financial services experience to join the team responsible for validating Technology identified issues. The role will also provide ongoing feedback to the Audit Director throughout each issue validation cycle and escalate any related concerns related to execution of issue validation to the Audit Director. Act as an on-site team lead to junior team members on technology issue validation related topics as well as audit methodology requirements.
Education, Licensure, Year of Experience (and type of work experience):
A bachelor’s degree, preferably in Computer Science, Accounting, Finance, Business Administration or related business discipline at an accredited college or university.
Professional auditing certifications, such as the CIA, CPA, CISSP, are required.
Advanced degree preferred.
Skills and Experience :
7 to 10 years of internal or external audit or risk management experience required, with focus in IT Auditing or Technology First or Second Line Risk and control role.
Experience relating to auditing information systems required (previous 5 years must be in this domain with supervisory role within the last 3 years).
Exposure to the financial industry and related markets required.
Familiarity with risk assessment, audit methodology, and execution.
Familiarity with Industry Guidelines / Practices (FFIEC, NIST CSF, COBIT, COSO, etc.).
Demonstrated proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.)
Excellent written and verbal communication skills.
Good time management, problem-solving, and analytical skills.
Ability to work independently with limited required direction and guidance.
Ability to work on…