VP Internal Audit

Vice President, Internal Audit We are seeking a future team member for the role of Vice President to join our Internal Audit • Core Technology Process Audit team for a global financial institution. This role is located in Pune/Chennai. In this role, you’ll make an impact in the following ways: Participate in delivering complex technology audit assignments, including System Development Lifecycle and Change Management audits. Participate in the end-to-end planning, fieldwork and reporting of technology audit assignments • this will require consideration of complex, judgmental business processes and decisionsIdentify meaningful issues impacting the area under review, collaborating with management to develop appropriate remedial action to address the issues identifiedLead projects and meetings with stakeholders. Prepare draft audit reportsFollow-up of audit actions and where necessary testing their implementation. Build and proactively manage relationships with key stakeholders and participate in Continuous Monitoring Contributes to the development of the annual audit planMaintain up to date knowledge of industry best practices and regulatory requirements Carry out other ad-hoc tasks and projects as directed by audit senior managementPerform follow-up procedures on Internal Audit observations to ensure corrective actions have been appropriately implementedRepresent Internal Audit on projects and at management meetings/committees To be successful in this role, we’re seeking the following: Strong experience in technology audits and related processes. Experience in SDLC, Change Management and IT Service Management preferred. Knowledge of industry frameworks preferred such as ITIL, COBIT, NIST and FFIECExcellent in written and verbal communication including working with stakeholdersRelevant years relevant experience working in financial services or banking, within Third Line Internal Audit or Second Line Risk or Compliance MonitoringProven track record in leading and delivering risk-based projectsGood understanding of audit methodologiesProven record of strong communication skills and influencing skillsStrong knowledge and use of Excel and other Microsoft software • PowerPoint, Word, VisioExcellent planning, co-ordination, organization, and presentation skillsStrong interpersonal and teamwork skills, including with colleagues remotelyIdeally educated to master or bachelor’s degree level in technology and equivalent professional experience and have completed a recognized relevant post-graduate qualification (e.g. CIA, CMIIA, ACA, ACCA, CAMS), but not essential.