Avp-it-audits

5 months ago


Mumbai, India Infosec Career LLP Full time

**Roles & Responsibilities**
- Assist in developing risk based annual audit plans
- Lead audit planning, fieldwork (testing and documentation), and reporting
- Lead engagements and communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks.
- Document the results of audit procedures performed that support the conclusions reached.
- Under the supervision of IAA management, communicate preliminary results to management and obtains validation
- Prepare audit reports based on the adequacy and effectiveness of controls evaluated.
- Track and Monitors open audit issues and conducts post-audit follow-up to evaluate the adequacy of remediation efforts
- Prepares other ad-hoc reports and assists in special projects as required or requested by supervisor
- Communicate with external auditors and support their initiatives effectively from an IT audit standpoint.
- Research security trends, threats, and prevention technologies.
- Participate in departmental initiatives, administrative matters, and special projects.
- Establish strong working relationships with various teams across the organization and work cohesively with IAA teammates
- Lead SOX and ICoFR audit planning, fieldwork (testing and documentation), and reporting
- Interact with the Company’s external auditors and provide assistance as needed during the SOX control testing processes, including attending walkthrough meetings and performing testing on their behalf
- Aware about IT Controls and related compliances applicable to TransUnion CIBIL
- Evaluate compliance with Company policies and procedures and regulatory standards
- Build collaborative working relationships with internal stakeholders (appropriate levels of management)
- Work closely with process owners/control owners and cross-functional teams (US and International) to provide ongoing SOX support and ensure controls are designed and implemented effectively
- Performs other related duties as assigned
- Possess excellent time management skills; plan workload appropriately and demonstrate the ability to manage multiple assessments simultaneously
- Confidently lead meetings to discuss audit issues with finance management, ensuring their understanding of associated risks, root causes, and the actions needed to remediate
- Operate autonomously and manage tasks at hand without manager intervention
- Take ownership of the assigned tasks and interact with other IAA members in working towards Departmental goals

**Experience and Skills**
- 7 - 10 years of experience in an IT Audit, Assessment, or Information Security role.
- Demonstrated ability to understand complex technologies, business processes, regulations and emerging risks.
- Strong understanding of SOX legislation and IT frameworks including COSO and COBIT.
- Strong technical and/or IT audit background with practical knowledge of a wide variety of technologies including server infrastructure & operating systems, network & web infrastructures, database architecture, vulnerability assessment and intrusion detection/prevention systems.
- Self-starter with the ability to manage and prioritize responsibilities.
- Team player with proven skills in influencing people without having direct management authority.
- Self-driven performer with established skills in tracking self and project performance, anticipating and recognizing problems and escalating issues appropriately.
- Strong ability to interact and communicate both written and verbally with people at all levels, both technical and non-technical, in a dynamic environment where interactions are not always in person.
- Strong risk analysis and problem solving skills.
- Must be flexible to ensure assessments are performed timely and manage multiple assessments simultaneously.



  • Mumbai, India Citi Full time

    About the Company -CITI India About the Role - [A short paragraph summarizing the key role responsibilities.]Designation - AVPExperience - 6+ years Location - Mumbai Has end to end experience in Internal Audit Preferred candidates with currently into Individual Contributor tole Responsibilities:Looking for candidates with end to end experience in Internal...


  • Mumbai, India Citi Full time

    About the Company -CITI India About the Role - (A short paragraph summarizing the key role responsibilities.) Designation - AVP Experience - 6+ years Location - Mumbai Has end to end experience in Internal Audit Preferred candidates with currently into Individual Contributor tole Responsibilities : Looking for candidates with end to end experience in...


  • Mumbai, India Citi Full time

    About the Company -CITI IndiaAbout the Role - (A short paragraph summarizing the key role responsibilities.)Designation - AVPExperience - 6+ yearsLocation - MumbaiHas end to end experience in Internal AuditPreferred candidates with currently into Individual Contributor toleResponsibilities:- Looking for candidates with end to end experience in Internal...


  • Mumbai, Maharashtra, India Barclays Full time

    Join us as a "Barclays Internal Audit - AVP" at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences. To be successful as a "Barclays Internal Audit - AVP", you should have...

  • Citi | AVP

    1 week ago


    mumbai, India Citi Full time

    About the Company -CITI India About the Role - [A short paragraph summarizing the key role responsibilities.]Designation - AVPExperience - 6+ years Location - Mumbai Has end to end experience in Internal Audit Preferred candidates with currently into Individual Contributor tole Responsibilities:Looking for candidates with end to end experience in Internal...

  • Citi | AVP

    1 week ago


    mumbai, India Citi Full time

    About the Company -CITI India About the Role - (A short paragraph summarizing the key role responsibilities.) Designation - AVP Experience - 6+ years Location - Mumbai Has end to end experience in Internal Audit Preferred candidates with currently into Individual Contributor tole Responsibilities : Looking for candidates with end to end experience in...

  • Avp

    6 months ago


    Mumbai, India Mangalam Placement Full time

    **Company**: Quantum Advisors Private Limited **Location** Mumbai **Experience** 8-10 Years **Key Skills** Chartered Accountant, risk management, Internal Audit, mutual funds **Position: AVP** **Qualification: CA** **Experience: 5 to 10 years** **Location: Mumbai** **Job description** **Roles & Responsibilities**: - Establish and monitor key risk...


  • Mumbai, Maharashtra, India Citi Full time

    At Citi, we are seeking a highly skilled AVP to join our team in Mumbai.The estimated annual salary for this role is ₹2.5 million - ₹4 million, depending on experience and qualifications.We are looking for an individual with 6+ years of experience in Tech Audit / IT Audit/ Cyber security/ Tech application / Subject Matter Expert/ Banking application.Your...

  • Citi | AVP

    5 days ago


    Mumbai, India Citi Full time

    Location - MumbaiDesignation -AVPExperience - 6+ yrsSkills - Tech Audit / IT Audit/ Cyber security/ Tech application / Subject Matter Expert/ Banking application.Work hours - 1pm -8 pm

  • Citi | AVP

    1 week ago


    mumbai, India Citi Full time

    Location - Mumbai Designation -AVPExperience - 6+ yrs Skills - Tech Audit / IT Audit/ Cyber security/ Tech application / Subject Matter Expert/ Banking application.Work hours - 1pm -8 pm

  • Citi | AVP

    1 week ago


    mumbai, India Citi Full time

    Location - Mumbai Designation -AVP Experience - 6+ yrs Skills - Tech Audit / IT Audit/ Cyber security/ Tech application / Subject Matter Expert/ Banking application. Work hours - 1pm -8 pm

  • Citi | AVP

    1 week ago


    mumbai, India Citi Full time

    Location - MumbaiDesignation -AVPExperience - 6+ yrsSkills - Tech Audit / IT Audit/ Cyber security/ Tech application / Subject Matter Expert/ Banking application.Work hours - 1pm -8 pm

  • Avp

    6 months ago


    Mumbai, Maharashtra, India Talent Leads HR Solutions Full time

    Opening: 1 Nos. - Job ID: 79908 - Employment Type: Full Time - Reference: - Work Experience: 3.0 Year(s) To 8.0 Year(s) - CTC Salary: 22.00 LPA TO 22.00 LPA - Function: Accounts / Finance / Tax / CS / Audit - Industry: Banking/Financial Services - Qualification: CA - CA - Location: - Mumbai **AVP - Business reporting **What you’ll be doing**: Leading...

  • Avp delivery

    7 hours ago


    Navi Mumbai, India CrossTab IT Consulting Full time

    We are seeking application for the role of AVP Delivery (Java) for our client, the biggest and strongest Financial Institution of India.Job Summary:The AVP Delivery (Java) is a techno-managerial leadership role responsible for delivering secure, scalable, and reliable solutions for key functions. This position requires expertise in product design, web...

  • Auditor, Avp

    6 months ago


    Mumbai, India Mangalam Placement Full time

    **Company**: Deutsche Bank **Location** Mumbai **Experience** 5-6 Years **Key Skills** Internal Audit, Enterprise Risk Management, External Audit, Risk Assessment, People Management, Investment Banking, Data Analytics, Accounting Operations, Financial Services **Position: Auditor, AVP** **Experience: 5 to 7 years** **Location: Mumbai** **Job...

  • AVP Delivery

    2 days ago


    Navi Mumbai, India CrossTab IT Consulting Full time

    We are seeking application for the role of AVP Delivery (Java) for our client, the biggest and strongest Financial Institution of India.Job Summary:The AVP Delivery (Java) is a techno-managerial leadership role responsible for delivering secure, scalable, and reliable solutions for key functions. This position requires expertise in product design, web and...

  • AVP Delivery

    1 day ago


    Navi Mumbai, India CrossTab IT Consulting Full time

    We are seeking application for the role of AVP Delivery (Java) for our client, the biggest and strongest Financial Institution of India. Job Summary: The AVP Delivery (Java) is a techno-managerial leadership role responsible for delivering secure, scalable, and reliable solutions for key functions. This position requires expertise in product design, web...


  • Mumbai, Maharashtra, India Deutsche Bank Full time

    **Procurement Operations, AVP**: **Job ID**:R0354815**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-11-18**Location**:Mumbai**Position Overview**: **Job Title**:Procurement Operations** **Location: Mumbai, India** **Corporate Title: AVP** **Role Description** **What we’ll offer you** As part of our flexible scheme, here are...

  • Avp Finance

    6 months ago


    Mumbai, India Cornerstone International Group, New Delhi Full time

    AVP Finance **Key roles and responsibilities**: Ø Record and analyze the company’s financial information Ø Finalization of budget and compilation of MIS reports Ø Monitor and follow-up on receivables that have been outstanding for long periods of time Ø Ensuring timely compliance of statutory and legal requirements Ø Coordination and timely...

  • Avp - Listing

    5 months ago


    Mumbai, Maharashtra, India Metropolitan Stock Exchange of India Full time

    **Role**: **AVP - Listing** **Location**: Mumbai **Qualification Profile**: - CS / LLB / CA**Experience**: 12 **Responsibilities**: