Vice President Technology Audit
1 week ago
Our Client, a Global Finance Firm, is looking for a seasoned and experience IT / Technology Auditor, someone with over 15 plus years of experience in running, executing and managing Audit programs of the firm's entire tech, across various Infra to applications and specialized platforms.
The client will prefer some expertise in area ofSDLC / System Architecture
as the team goes above and beyond ITGC. Audit experience of latest technology space such as -Cloud, AI/ML, Blockchain, Digital Asset, Data Platforms
would be highly preferred.
As the client is a Financial Firm, applicants from peer firms in the I nvestment Banking / Asset Management / Investment Management
firms will have an edge, as the incumbent would also be auditing critical and business specific technology and systems in the area of
Trading / Electronic Trading / Regulatory Filing and reporting
platforms and systems.
Roles and Responsibilities:
Assist/Lead the risk assessment, scoping and planning of a review.
Assist/Lead in executing the review.
Specifically focusing on the following:
Analyze the design of controls around the underlying system architecture in the context of information technology controls and its impact on the business.
Analyze the business and technology processes to evaluate the design and effectiveness of the relevant technology controls by designing and executing tests to validate identified system control features, which may require data analysis, code inspection and re-performance of system processes.
Document the results of the test steps executed within the IA automated document project repository as per the departmental guidelines.
Assist/Lead in vetting audit observationsAssist/Lead in tracking, monitoring and recording remediation of risks identified in reviews.Qualification :
BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degrees in technologyTechnology audit skills including an understanding of:System architecture, with high level understanding of databases, operating systems and messagingPrior experience of
testing automated IT application controlsSystem Development / Programming Languages / Databases, System Architecture (Distributed/Messaging)Operating Systems and Data analysis skills (SQL, ACL, or similar tools)Application security principles.
System development lifecycle (SDLC).Management, monitoring and operations of technology (backups, change management, system monitoring, incident/problem management)Business continuity planning and disaster recovery design and implementationSecurity within the software development lifecycleAbility to review / develop code (OO languages like Java, C#, C++)Experience in managing audit engagements or technology projectsRelevant Certification or industry accreditation (CISA, CISSP, etc)-
Associate Vice President
2 weeks ago
Hyderabad, Telangana, India Kellton Full timeAssociate Vice President (Technology)Job Location:Hyderabad (Work from Office)Experience Level: Senior (18+ Years)About Kellton:We are a global IT services and digital product design and development company with subsidiaries that serve startup, mid-market, and enterprise clients across diverse industries, including Finance, Healthcare, Manufacturing, Retail,...
-
Pennant Technologies
2 months ago
Hyderabad, Telangana, India Pennant Technologies Pvt. Ltd Full timeJob Title : Vice President, EngineeringLocation : HyderabadEmployment Type : Full-TimeExperience : Minimum 20 years of overall experience with a strong background in the Banking/Lending industry, including at least 10 years of experience in this domain. Proven expertise in modern technologies and a track record of leading large engineering teams.PV : EVEN...
-
Pennant Technologies
4 weeks ago
Hyderabad, Telangana, India Pennant Technologies Pvt. Ltd Full timeJob Title : Vice President, EngineeringLocation : HyderabadEmployment Type : Full-TimeExperience : Minimum 20 years of overall experience with a strong background in the Banking/Lending industry, including at least 10 years of experience in this domain. Proven expertise in modern technologies and a track record of leading large engineering teams.PV : EVEN...
-
Assistant Vice President
1 week ago
Hyderabad, Telangana, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...
-
Assistant Vice President
2 weeks ago
Hyderabad, Telangana, India HSBC Full timeSome careers have more impact than others.If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be.HSBC is one of the largest banking and financial services organizations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and...
-
Vice President
1 week ago
Hyderabad, Telangana, India Zenoti Full timeAs the Vice President for Customer Success, you will be responsible for owning customer growth, delighting customers through their journey at Zenoti, enabling them to get their ROI on Zenoti products by adopting consulting and professional methodologies that are apt for the customer business size, region, and the vertical. Here are key expectations from this...
-
Vice President
2 weeks ago
Hyderabad, Telangana, India Clean Harbors Full timeWe are seeking a highly experienced and visionary for the role of Vice President in Oracle ERP space more focused on the Oracle Functional domain of ERP. Lead our large-scale ERP implementation projects across various domains. The ideal candidate should have very deep experience as an Oracle Functional solution expert in the areas of Supply Chain and...
-
Assistant Vice President
2 weeks ago
Hyderabad, Telangana, India Genpact Full timeGenpact (NYSE:G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we...
-
Assistant Vice President
2 weeks ago
Hyderabad, Telangana, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...
-
Hyderabad, Telangana, India Goldman Sachs Full timeIn Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're looking for...
-
Assistant Vice President
2 weeks ago
Hyderabad, Telangana, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...
-
Assistant Vice President- SAP
1 week ago
Hyderabad, Telangana, India Genpact Full timeWith a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it We dream in digital, dare, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We are harnessing the power of technology and humanity to create meaningful...
-
Assistant Vice President
2 weeks ago
Hyderabad, Telangana, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we...
-
Vice President
1 week ago
Hyderabad, Telangana, India Reed & Willow Talent Advisors Full timeJob Description : Vice President Development (Female only)Education : B. Tech/M. tech- CS/IT Tier 1 OR Tier 2 CollegeMandatory: Only from Product based companyCTC : Open for the right candidate Company Overview : Our client is a global Financial Technology and professional service firm and delivering post-investment & enterprise data management solutions to...
-
Vice President – Agri Business Advisory
2 weeks ago
Hyderabad, Telangana, India Sathguru Management Consultants Full timePosition : Vice President –Agri Business Advisory Experience: yrs Location : Hyderabad Sathguru leads agri business transformation globally with propriety approach in Technology, markets, value chain, regulations and business alliances delivered to industry leading agri and food enterprises, for over three decades. About the position: As the Senior...
-
Vice President
2 weeks ago
Hyderabad, Telangana, India Zenoti Full timeZenoti provides an all-in-one, cloud-based software solution for the beauty and wellness industry.Our solution allows users to seamlessly manage every aspect of the business in a comprehensive mobile solution: online appointment bookings, POS, CRM, employee management, inventory management, built-in marketing programs and more. Zenoti helps clients...
-
Vice President
2 weeks ago
Hyderabad, Telangana, India Zenoti Full timeZenoti provides an all-in-one, cloud-based software solution for the beauty and wellness industry. Our solution allows users to seamlessly manage every aspect of the business in a comprehensive mobile solution: online appointment bookings, POS, CRM, employee management, inventory management, built-in marketing programs and more. Zenoti helps clients...
-
Assistant Vice President
1 week ago
Hyderabad, Telangana, India HSBC Full timeSome careers have more impact than others. If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to...
-
Vice President Sales Paint Industry
2 weeks ago
Hyderabad, Telangana, India Essvee Consultant Full timeJob Role: Vice President SalesJob Location: Hyderabad, Telangana (India)Job Type: Full-TimeSalary: 20 to 24 lac ( Open / Best as per industry Standards )Preferred Companies : Kohler, Asian paints, Berger, Nerolac, Jotun, Sherwin Williams etcNote: If you want your CV gets shortlisted, Copy, Paste and fill out the below form for a better response.the VP Sales,...
-
Vice President Sales Paint Industry
2 weeks ago
Hyderabad, Telangana, India Essvee Consultant Full timeJob Role: Vice President SalesJob Location: Hyderabad, Telangana (India)Job Type: Full-TimeSalary: 20 to 24 lac ( Open / Best as per industry Standards )Preferred Companies :Kohler, Asian paints, Berger, Nerolac, Jotun, Sherwin Williams etcNote:If you want your CV gets shortlisted, Copy, Paste and fill out the below form for a better response.Overview:As the...