VP - Senior Audit Manager - IT [T500-12587]

3 days ago

kolhapur, India Talent500 Full time

About the Role:


Position Title: Senior Audit Manager - IT

Corporate Title: Vice President (VP)

Reporting to: Head of Audit - IT

Location: Bengaluru


Job Profile

Position details:

The Senior Audit Manager - IT is responsible for executing and delivering all audit engagements assigned to them by the Chief Auditor and Heads of Audit. Senior Audit Managers support the relevant Head of Audit and in delivering the audit plan through sub-portfolio ownership.

The role includes responsibilities to support the annual planning process and the maintenance of the audit risk universe. Senior Audit Managers - IT will have demonstrable and extensive subject matter expertise in their area as well as a clear ambition to continue further professional development, including an ability to lead, coach and develop junior team members.


Roles and Responsibilities:

  • Support the Head of IT Audit in their management of the IT Audit portfolio, risk universe sections, risk assessments and audit planning and execution. Taking ownership of an assigned sub-portfolio, including oversight and audit strategies for delegated elements of the Audit Universe.
  • Support the Audit Directors to dynamically manage the audit plan for the assigned portfolio considering whether it remains relevant throughout the year, proposing changes as appropriate.
  • Take demonstrable ownership of assigned areas of responsibility managing team members and stakeholders (both internally and externally) to achieve objectives.
  • Take ownership for the planning of engagements, coordinating audit team activities to identify relevant key risk, overseeing the production of quality Audit Planning Documentation, on time and through the utilisation of Agile audit techniques.
  • Demonstrate strong accountability and responsibility for the delivery of assigned audit work, role- modelling a sense of urgency within the team. Executing audit and issue management/validation on time and in line with departmental key performance indicators (KPIs) for quality, impact and effectiveness.
  • Evaluate principle IT risks and devises effective and efficient strategies to tests key controls. Execute and document audit work and conclude on the results and overall effectiveness of controls, in-line with Internal Audit methodology standards.
  • Escalate issues identified through the course of audit work to senior management. Interact constructively with audit stakeholders and audit team members to develop and negotiate solutions.
  • Maintain constructive relationships with stakeholders so that audit planning and delivery is achieved smoothly and professionally.
  • Follow up on Internal Audit issues to ensure satisfactory closure of Management Action Plans. This will involve the testing of remediated controls before closure of issues.
  • Support Audit Directors to provide clear, concise and accurate senior executive and governance committee papers on time – including Audit Committee, Risk Committee Control Environment and MCA Opinions;
  • Work collaboratively with all internal audit colleagues regionally and globally.
  • From time to time, you may be asked to take a role in Internal Audit’s strategic initiatives e.g. participating in working groups supporting strategic improvement initiatives within the department.
  • Line management responsibilities will include:
  • Be accountable for the line management of all staff allocated to you;
  • Be a role model line manager through regular high-quality career focused 121s and constructive feedback, delivering the tough messages promptly when required and coaching others to enable employee development;
  • Actively coach others and enable employee and team development;
  • Drive and create growth opportunities for staff within the team/EIA/MUFG. Maintain a high quality IDP with specific time-bound action plans. Grow the required skills within the team and address skill- gaps;
  • Drive and create opportunities to increase staff engagement and recognize and celebrate individual and team success;
  • Understand individual’s value drivers and career aspirations and inspire them to high performance and motivate them to take on new responsibilities.


Job Requirements:

  • Demonstrable, extensive IT Internal Audit experience gained in the financial services industry.
  • Experience of audit coverage of principle IT risks, including familiarity with:
  • IT General Control auditing within Banking;
  • Integrated business application control auditing, within specific Corporate or Global Markets Banking environments;
  • The use of Data Analytics to support Internal Audit conclusions; and
  • Familiarity with Agile auditing principles.
  • Demonstrable, extensive experience of an IT Audit sub-discipline, e.g. Cyber Security, IT Infrastructure, Financial Crimes systems Audit, etc.

  • Senior Manager Ecommerce

    1 week ago

    Kolhapur, India Vanojay Retail Private Limited Full time

    Company OverviewVanojay Retail Private Limited is a dynamic and innovative company in the Advertising Services industry. Our main focus is on partnering with businesses to help them achieve scalable growth and success. We have a unique approach where we only charge fees once we have assured profit running your business. With a team of 2-10 employees, we are...

  • Senior Manager

    4 days ago

    Kolhapur, India SS Communication and Services Pvt. Ltd. Full time

    Position Title -Senior Manager - Accounts & FinanceExperience- 5 years of experience in the relevant fieldRole & Responsibilities-1.Oversee the day-to-day operations of the Accounts & Finance Department.2.Manage financial planning, budgeting, and forecasting processes.3.Ensure compliance with all relevant accounting standards and regulations.4.Lead the...

  • Senior Manager

    4 days ago

    Kolhapur, India SS Communication and Services Pvt. Ltd. Full time

    Position Title -Senior Manager - Accounts & FinanceExperience- 5 years of experience in the relevant fieldRole & Responsibilities-1.Oversee the day-to-day operations of the Accounts & Finance Department.2.Manage financial planning, budgeting, and forecasting processes.3.Ensure compliance with all relevant accounting standards and regulations.4.Lead the...

  • Senior Manager Ecommerce

    1 week ago

    kolhapur, India Vanojay Retail Private Limited Full time

    Company Overview Vanojay Retail Private Limited is a dynamic and innovative company in the Advertising Services industry. Our main focus is on partnering with businesses to help them achieve scalable growth and success. We have a unique approach where we only charge fees once we have assured profit running your business. With a team of 2-10 employees, we...

  • Senior Manager

    6 days ago

    kolhapur, India SS Communication and Services Pvt. Ltd. Full time

    Position Title - Senior Manager - Accounts & Finance Experience - 5 years of experience in the relevant field   Role & Responsibilities- 1.    Oversee the day-to-day operations of the Accounts & Finance Department. 2.    Manage financial planning, budgeting, and forecasting processes. 3.    Ensure compliance with all relevant accounting...

  • Senior Manager

    6 days ago

    Kolhapur, India SS Communication and Services Pvt. Ltd. Full time

    Position Title - Senior Manager - Accounts & Finance Experience - 5 years of experience in the relevant field  Role & Responsibilities-1.    Oversee the day-to-day operations of the Accounts & Finance Department.2.    Manage financial planning, budgeting, and forecasting processes.3.    Ensure compliance with all relevant accounting standards...

  • Sr. Manager Operations

    2 days ago

    Kolhapur, India Indevia Accounting, Inc. Full time

    Company profile :Indevia Accounting Pvt Ltd, a subsidiary of Indevia Accounting Inc., is a rapidly growing accounting firm based in Andheri, Mumbai. The company is an “accounting firm of the future,” using Robotics, Analytics, and Lean Six Sigma principles to improve quality, streamline processes and increase productivity. The focus is on providing...

  • Senior Product Manager

    2 days ago

    Kolhapur, India ePiphany AI Full time

    At ePiphany AI, we are pioneering AI-driven technologies to revolutionize how businesses operate across various industries. This is a unique opportunity to join a team led by tech legend Gurbaksh Chahal, known for his groundbreaking contributions to digital advertising and AI technology.We are seeking a highly skilled and experienced Senior Product Manager...

  • Internal Auditor

    2 weeks ago

    Kolhapur, India Pacific Placements and Business Consultancy Full time

    Responsibilities Of Internal Auditor Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation,...

  • Senior Product Manager, Payroll

    2 days ago

    Kolhapur, India Remote Full time

    All of our positions are fully remote. You do not have to relocate to join us! What this job can offer you Remotes Product team is a powerhouse of creativity and problem-solving. We work on groundbreaking projects that redefine how businesses manage their most valuable asset their people! Helping businesses find, hire, onboard, pay and manage their...

  • Internal Auditor

    7 days ago

    Kolhapur, India Arch Hr Facilities Full time

    Greetings of the day..! **Responsibilities**: Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyses and evaluate accounting...

  • Auditor Admin Assistant

    6 days ago

    Kolhapur, India MODERN HOMEOPATHY PVT LTD Full time

    MODERN HOMEOPATHY PVT LTD - Protects assets by ensuring compliance with internal control procedures and regulations. - Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. - Verifies assets and liabilities by comparing items to documentation. - Completes audit workpapers by...

  • Senior Consultant-Workforce Transformation

    2 days ago

    Kolhapur, India Infosys Consulting Full time

    Workforce Transformation - OCMInfosys Consulting – Senior ConsultantAbout Infosys ConsultingInfosys Consulting is a Global Strategy to Execution advisory firm to top companies for strategy, process engineering & transformation programs. We enable clients in more than 30 countries, to stay a step ahead of emerging business trends and outperform the...

  • Senior Practice Manager-Transmission Line Design

    3 days ago

    kolhapur, India AtkinsRéalis Full time

    Job Description: We’re AtkinsRéalis, a world-leading Design, Engineering and Project Management organization. Created by the integration of long-standing organizations dating back to 1911, we are a world-leading professional services and project management company dedicated to engineering a better future for our planet and its people. We create...

  • Senior Integration Architect

    2 days ago

    Kolhapur, India Marx Enterprise Transformation Architecture Full time

    Senior Integration ArchitectKey Responsibilities:Design and implement integration strategies for connecting various B2C applications, including e-commerce platforms, mobile apps.Experience with middleware platforms (e.g., SAP BTP, SAP CPI, SAP PI) and API gateways (e.g. SAP APIM).Mandatory and strong experience in Event Mesh & Event Driven Architecture.Lead...

  • Cmm Programming

    3 weeks ago

    Kolhapur, India Arch Staffing Solution Full time

    **Job Description** - Coordinate Measuring Machine (CMM) Programmer develops, maintains, and generates CMM programs used to inspect and verify production materials and components. Reviews blueprints and specifications to establish correct inspection criteria following best practices **Job Title** - CMM Programmer **Qualification**: - Diploma / ITI...

  • Librarian

    2 weeks ago

    Kolhapur, India Pacific Placements and Business Consultancy Full time

    Job Position - Librarian Location - Kolhapur A librarian is in charge of collecting, organizing, and issuing library resources such as books, films, and audio files. They work in a range of settings including public libraries, schools, and museums. Their duties include issuing resources, cataloging books, and conducting regular audits. Responsibilities...

  • Operations Executive

    4 weeks ago

    Kolhapur, India HDB Financial Services Limited Full time

    **Responsibilities**: - Handling Quality Control operations - Co-ordination with Credit, Legal & Sales - Maintaining of Disbursement tracking MIS - CAM, Vetting & valuation cross verification - Cibil & KYC verification - Maintain turnaround time (TAT) - Audit of Disbursed files - Responsible for All Operations functions Such As Login, Disbursement, Payment...

  • Branch ManagerSenior Branch Manager

    1 week ago

    Kolhapur, India Manipal Cigna Health Full time

    OverviewThe BranchManager/Senior Branch Manager at our Insurance Agency plays a keyrole in leading and managing the overall operations of the branch.They are responsible for driving business growth ensuring excellentcustomer service and fostering a positive work environment for thebranch team. This position is crucial in achieving sales targetsmaintaining...

  • Accounts Executive

    2 weeks ago

    Kolhapur, India KAAMDHENU INFOTRADE PVT LTD. Full time

    Fluent in English and Hindi, Marathi communication - Manage Daily accounting transctions, bank reconciliation, Account Payable and Receivables management. - Support general accounting functions including month-end close, preparation of journal entries, and reconciliation of balance sheet accounts, Internal Audit & Risk Management, Manpower Recruitment and...