Vice President Internal Audit

1 month ago

Hyderabad, India People Realm Recruitment Services Private Limited Full time

Our client is a global financial services firm, and is looking for expectational talent as a Lead / SVP for its Internal Audit team, specifically its Technology / IT Audit team.

As the third line of defense, Internal Audit’s mission is to independently assess the firm’s

internal control structure, including the firm’s governance processes and controls, and risk

management and capital and anti-financial crime frameworks, raise awareness of control risk

and monitor the implementation of management’s control measures. In doing so, internal

Audit:

• Communicates and reports on the effectiveness of the firm’s governance, risk

management and controls that mitigate current and evolving risk

• Raise awareness of control risk

• Assesses the firm’s control culture and conduct risks; and

• Monitors management’s implementation of control measures


As part of the third line of defense, the role will be involved in independently assessing the firm’s

overall control environment, and communicating the results to the firm’s local and global

management the effectiveness of the firm’s controls that mitigate current and emerging risks,

and monitoring the management’s implementation of control measures. In doing so, you are

supporting the provision of independent, objective and timely assurance around the firm’s

internal control structure, and supporting the Audit Committee, the Board of Directors and Risk

Committee in fulfilling their oversight responsibilities.


As a Technology Auditor, you will provide assurance on the data quality, calculation processes, metrics generation, applications stability and system operations along with General technology controls for underlying applications.


You will play a vital role in the scoping and planning of the audits, deploy audit and analytical

procedures and techniques to assess the design and operating effectiveness of the controls to

mitigate the risks, and discuss the results with the firm’s local and global management. In

addition, you will also monitor and follow up with management on the resolution of the open

audit findings.


We are looking for candidates with:

• More than 15 years of experience as a technology auditor, leading audits covering IT

application and general controls, performing risk assessments, prepare audit plans,

building stakeholder relationships, presenting audit scope, findings to senior management

• Experience of managing teams across locations

• Understanding of software development and system architecture

• High level understanding of databases, operating systems and messaging

• Proficiency in Excel and SQL

• Strong written and verbal communication skills

• Ability to review / develop code (Java, C#, C++, Python, VBA macros etc.)

• Experience with Data Analytics tools and techniques

• Relevant certification or industry accreditation (e.g., CISA, CISSP, CAMS)


Desired expertise and experience:

Experience of Audits of Tech Applications / Systems / Infra in areas such as AI systems, Cloud, CyberSec, Data & Data Privacy, Electronic Trading Platforms, Digital Assets ( Crypto ), Payment systems, SDLC methodologies would be highly coveted.


We will only be considering applicants from the Internal Audit space ( 3rd line of Defense ), not FLOD/SLOD.

  • Internal Audit Lead

    3 weeks ago

    Hyderabad, Telangana, India People Realm Recruitment Services Private Limited Full time

    Job Title: Senior Vice President Technology AuditJob Description:We are seeking a highly experienced Senior Vice President Technology Audit to join our Internal Audit team. As a key member of our team, you will be responsible for leading technology audits, assessing the firm's control environment, and communicating the results to local and global...

  • Vice President

    3 weeks ago

    Hyderabad, India Covenant Consultants Full time

    JDRole Tech Audit/Internal Audit VPCorporate CLS Technology Auditor (Vice President)Internal Audit What We DoAs the third line of defense, Internal Audits mission is to independently assess the firmsinternal control structure, including the firms governance processes and controls, and riskmanagement and capital and anti-financial crime frameworks, raise...

  • Strategic Technology Vice President

    3 weeks ago

    Hyderabad, Telangana, India Genpact Full time

    Genpact Vice President, Technology Strategy & Innovation LeadWe are seeking a highly seasoned individual to join our company as the Vice President of Technology Strategy and Innovation. This role will be responsible for leading our technology strategy and driving innovation within the organization.Key ResponsibilitiesConduct comprehensive research into...

  • Vice President Marketing

    5 days ago

    Hyderabad, India TIGI HR Full time

    Title: Vice President- Digital Mrketing.Experience: 10+ years.Location: Hyderabad (on-site).Role Overview:We are seeking a seasoned Vice President of Digital Marketing to lead our team in Hyderabad. This role demands a dynamic leader with exceptional client servicing expertise, a strategic mindset, and a thorough understanding of both digital marketing and...

  • Airport Operations Vice President

    3 weeks ago

    Hyderabad, Telangana, India GMR Group Full time

    Job SummaryThe Vice President of Airport Operations Officer will be responsible for developing strategies to enhance the passenger experience of Hyderabad Airport and achieving ASQ ratings and scores. This role will ensure that the TOPs, CFL, and AOCC departments operate in accordance with set objectives, and will also contribute to improving the succession...

  • Vice president internal audit

    1 month ago

    Hyderabad, India People Realm Recruitment Services Private Limited Full time

    Our client is a global financial services firm, and is looking for expectational talent as a Lead / SVP for its Internal Audit team, specifically its Technology / IT Audit team. As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and...

  • Vice President Internal Audit

    1 month ago

    Hyderabad, India People Realm Recruitment Services Private Limited Full time

    Our client is a global financial services firm, and is looking for expectational talent as a Lead / SVP for its Internal Audit team, specifically its Technology / IT Audit team. As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and...

  • Vice President Marketing

    4 days ago

    Hyderabad, India TIGI HR Full time

    Title: Vice President- Digital Mrketing. Experience: 10+ years. Location: Hyderabad (on-site). Role Overview: We are seeking a seasoned Vice President of Digital Marketing to lead our team in Hyderabad. This role demands a dynamic leader with exceptional client servicing expertise, a strategic mindset, and a thorough understanding of both...

  • Vice president internal audit

    3 weeks ago

    Hyderabad, India People Realm Recruitment Services Private Limited Full time

    Our client is a global financial services firm, and is looking for expectational talent as a Lead / SVP for its Internal Audit team, specifically its Technology / IT Audit team.As the third line of defense, Internal Audit’s mission is to independently assess the firm’sinternal control structure, including the firm’s governance processes and controls,...

  • Vice President Internal Audit

    3 weeks ago

    hyderabad, India People Realm Recruitment Services Private Limited Full time

    Our client is a global financial services firm, and is looking for expectational talent as a Lead / SVP for its Internal Audit team, specifically its Technology / IT Audit team. As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and...

  • Vice President Internal Audit

    1 month ago

    Hyderabad, India People Realm Recruitment Services Private Limited Full time

    Our client is a global financial services firm, and is looking for expectational talent as a Lead / SVP for its Internal Audit team, specifically its Technology / IT Audit team. As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and...

  • Vice President Internal Audit

    1 month ago

    hyderabad, India People Realm Recruitment Services Private Limited Full time

    Our client is a global financial services firm, and is looking for expectational talent as a Lead / SVP for its Internal Audit team, specifically its Technology / IT Audit team. As the third line of defense, Internal Audit’s mission is to independently assess the firm’sinternal control structure, including the firm’s governance processes and controls,...

  • Vice President Internal Audit

    1 month ago

    Hyderabad, India People Realm Recruitment Services Private Limited Full time

    Our client is a global financial services firm, and is looking for expectational talent as a Lead / SVP for its Internal Audit team, specifically its Technology / IT Audit team. As the third line of defense, Internal Audit’s mission is to independently assess the firm’sinternal control structure, including the firm’s governance processes and controls,...

  • Vice President

    19 hours ago

    Hyderabad, India TIGI HR Full time

    Job Title:Vice President - Digital MarketingLocation:Hyderabad, IndiaCTC Range:₹20-₹30 LPARole Overview:We are seeking a seasoned Vice President of Digital Marketing to lead our team in Hyderabad. This role demands a dynamic leader with exceptional client servicing expertise, a strategic mindset, and a thorough understanding of both digital marketing and...

  • Vice President Internal Audit

    1 month ago

    hyderabad, India People Realm Recruitment Services Private Limited Full time

    Our client is a global financial services firm, and is looking for expectational talent as a Lead / SVP for its Internal Audit team, specifically its Technology / IT Audit team. As the third line of defense, Internal Audit’s mission is to independently assess the firm’sinternal control structure, including the firm’s governance processes and controls,...

  • Airport Operations Vice President

    4 weeks ago

    Hyderabad, Telangana, India GMR Group Full time

    Job SummaryAs an Airport Operations Vice President, you will be responsible for developing strategies to enhance the passenger experience at Hyderabad Airport and achieve the ASQ ratings and score.Key ResponsibilitiesEstablish and monitor controls to evaluate performance in meeting set departmental KPIs, including ASQ programme, and take appropriate actions...

  • Vice President Marketing

    4 days ago

    Hyderabad, India TIGI HR Full time

    Title: Vice President- Digital Mrketing.Experience: 10+ years.Location: Hyderabad (on-site).Role Overview:We are seeking a seasoned Vice President of Digital Marketing to lead our team in Hyderabad. This role demands a dynamic leader with exceptional client servicing expertise, a strategic mindset, and a thorough understanding of both digital marketing and...

  • Vice President Marketing

    4 days ago

    Hyderabad, India TIGI HR Full time

    Title: Vice President- Digital Mrketing.Experience: 10+ years.Location: Hyderabad (on-site).Role Overview:We are seeking a seasoned Vice President of Digital Marketing to lead our team in Hyderabad. This role demands a dynamic leader with exceptional client servicing expertise, a strategic mindset, and a thorough understanding of both digital marketing and...

  • Vice President Internal Audit

    4 weeks ago

    Hyderabad, India People Realm Recruitment Services Private Limited Full time

    Our client is a global financial services firm, and is looking for expectational talent as a Lead / SVP for its Internal Audit team, specifically its Technology / IT Audit team.As the third line of defense, Internal Audit’s mission is to independently assess the firm’sinternal control structure, including the firm’s governance processes and controls,...

  • Risk Vice President Analytics Hyderabad

    3 weeks ago

    Hyderabad, Telangana, India Goldman Sachs Full time

    Risk Vice President Analytics Job DescriptionThe Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base.We are seeking a Risk Vice President Analytics to identify, monitor, evaluate, and manage the firm's...