Urgent Vice President Internal Audit

3 weeks ago

Noida, Uttar Pradesh, India EXL Full time
Vice President – Internal Audit (Technology, Data & Digital)

Location: Gurgaon / Noida

Work Experience Requirements

- At least 20 + years of relevant working experience in IT / ITES in specialized role in Audit / Risk / Compliance

Ideal Candidate Profile:

- Currently operating at a Vice President (VP) level or equivalent
- Hands-on experience in auditing : Data and analytics platforms, Digital systems and tools and Technology and IT processes
- Must have direct audit execution experience — not limited to oversight of outsourced audits(e.g., not suitable for candidates whose audit work is primarily conducted by external firms such as the Big 4)
- Strong understanding of audit, compliance, and risk frameworks (e.g., IIA, SOC, ISO)

Basic Function

Responsible for managing internal audit & Risk reviews across Analytics & AI and Data Management Strategic Growth Units (SGU)

Essential Functions

- Develop strategies for improving Internal Audit effectiveness across the organization. Ensure smooth and effective functioning of the audit team.
- Work closely with respective process owners / functional heads during internal audit / Risk review engagements.
- Ensure smooth functioning and meeting deliverables of Internal Audit function. Innovating and improving the existing process to flush the inherent risk for the function.
- Supervising the respective audit reviews and subsequent issues for issue closure, action plan status and audit exits. Approving the identified issues and reports the same in the GRC (RSA Archer) tool.
- Participating in the design, development and delivery of best-in-class Internal Audit & Risk Management programs, policies and practices.
- Develop leadership within the team and ensure training and development of team members in line with skill requirements. Execute performance appraisal of AMs / Managers.
- Lead and direct team on all aspects of Internal Audit and govern trainings to enhance skillset for the role.
- Interacting and working with other areas within the organization, as necessary.
- Work on certain enterprise & audit centric initiatives

Process Specific Skills

- In depth knowledge and understanding of Audit / Compliance / Risk
- Understanding of specialized industry verticals

Soft skills (Desired)

- Good knowledge of Audit / Compliance/ Certification related standards like IIA / SOC / PCI / Statutory Audits, ISO 9001, ISO 27001 etc.

Soft Skills (Minimum)

- Strong understanding of processes & systems and appreciation of the domain needs of the process and its key drivers
- Strong networking capability and interpersonal skills
- Strong Quantitative / Numerical Aptitude
- Persistence and result oriented.

  • Vice President Internal Audit

    4 weeks ago

    Noida, Uttar Pradesh, India EXL Full time

    Vice President – Internal Audit (Technology, Data & Digital)Location: Gurgaon / NoidaWork Experience RequirementsAt least 20 + years of relevant working experience in IT / ITES in specialized role in Audit / Risk / ComplianceIdeal Candidate Profile:Currently operating at a Vice President (VP) level or equivalentHands-on experience in auditing : Data and...

  • Vice President Internal Audit

    4 weeks ago

    Noida, Uttar Pradesh, India EXL Full time

    Vice President – Internal Audit (Technology, Data & Digital) Location: Gurgaon / Noida Work Experience Requirements At least 20 + years of relevant working experience in IT / ITES in specialized role in Audit / Risk / Compliance Ideal Candidate Profile: Currently operating at a Vice President (VP) level or equivalent Hands-on experience in auditing...

  • Vice President Internal Audit

    3 weeks ago

    Noida, Uttar Pradesh, India EXL Full time

    Vice President – Internal Audit (Technology, Data & Digital) Location: Gurgaon / Noida Work Experience Requirements At least 20 + years of relevant working experience in IT / ITES in specialized role in Audit / Risk / Compliance Ideal Candidate Profile: Currently operating at a Vice President (VP) level or equivalent Hands-on experience in auditing...

  • Vice President

    2 weeks ago

    Noida, Uttar Pradesh, India Seven Consultancy Full time

    JOB DETAILS 1 Responsible for top line and bottom line.2 Planning & Budgeting for Sales Targets.3 Closely managing and monitoring Working Capital.4 P&L responsibility5 Development and implementation of the sales strategy to maintain and drive business growth6 Supervise the preparation, issuance, and delivery of sales materials, exhibits, and promotion...

  • Assistant Vice President

    3 weeks ago

    Noida, Uttar Pradesh, India GENPACT Full time

    Genpact 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 serve...

  • Assistant Vice President

    3 weeks ago

    Noida, Uttar Pradesh, India EXL Service Full time

    Position Title Responsibility Level Assistant Vice President Sr Assistant Vice President Function Transitions Reports to Sr Assistant Vice President Vice President Permanent Temporary Permanent Span of Control Manager or Sr Manager-Transitions will depend upon program scope Location Noida Pune Basic Function The resource will be...

  • Assistant Vice President

    1 day ago

    Noida, Uttar Pradesh, India EXL Full time

    - Job Title: Associate Vice President (AVP) – AI/ML (Generative AI, Agentic & LLM/VLM Technologies)- Experience: 12 to 16 years- Location: NCR- Department: Artificial Intelligence / Machine Learning / Emerging TechnologiesJob Summary:- We are looking for a visionary and technically hands-on Associate Vice President (AVP) to lead strategic AI/ML initiatives...

  • Vice President Delivery

    2 weeks ago

    Noida, Uttar Pradesh, India BeaconFire Inc. Full time

    We are seeking a seasoned and strategic recruitment leader to head our US delivery operations as we scale our India presence. This is a high-impact role for a driven professional with deep expertise in US IT staffing and a proven track record in team leadership, operational design, and results-oriented execution.As Vice President – US Recruitment Delivery,...

  • Senior Assistant Vice President

    4 weeks ago

    Noida, Uttar Pradesh, India EXL Full time

    Job DescriptionPosition Title, Responsibility LevelHead of Enterprise Systems ManagementFunctionGlobal Technology, Enterprise Digital ApplicationsReports toVice President – Enterprise DigitalPermanent/ TemporaryPermanentSpan of Control8 to 10LocationNoida SEZBasic Function- Techno-functional specialist with deep experience in one of the domain areas of...

  • Chief Risk Governance Officer

    1 day ago

    Noida, Uttar Pradesh, India beBeeRiskManagement Full time ₹ 2,00,00,000 - ₹ 4,00,00,000

    Job OpportunityWe are seeking a seasoned Vice President to lead our Internal Audit function. As a key member of the team, you will be responsible for managing internal audit and Risk reviews across Analytics and AI and Data Management Strategic Growth Units.