Vice President

2 weeks ago

Mumbai, India Zodnik Solutions Full time

Internal AuditCorporate Title Associate / VPFunctional Title Internal Technology AuditorExperience 5-10 Years / 12+ YearsQualifications Engineering Degree or equivalent IT related degreeCISA / CISSP or equivalent is a plusRole & Responsibilities:- Leading and executing the IT audit reviews independently in global Risk audits end to end including audit scoping, execution, and reporting with senior stakeholders. Work closely with business auditors globally on integrated audit reviews- Take primary responsibility for audit planning, fieldwork, finalising report findings and agreeing action plans with auditees including senior stakeholders.- Raising pertinent and impactful IT, data management and business integrated issues and finalising the audit report with senior stakeholders.- Support Internal Audits strategic initiative for Data Analytics and Continuous Auditing by being an active supporter and contributor to this initiative.- Managing stakeholder relationships with both IT and business auditees.- Follow-up and validating audit findings raised in audit reports and tracked by Internal Audit.- Perform risk assessments, at least annually, using the departmental risk assessment methodology.- Carry out special projects, ad hoc investigations and advisory work where required.Mind Set:- Solid experience of executing IT and data management audits within an investment bank in an integrated audit team. Strong track record in: understanding business and IT processes,- Deep understanding of business and related system processes, gained through work experience at global financial institutions- Good understanding of data management processes- Proven ability to build strong relationships with auditees- Confident manner and strong communication skills, both oral & written- Sound judgement on the criticality and impact of issues identified- Strong time and project management skills. (ref:iimjobs.com)

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