Vice President Internal

5 hours ago

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 analytics platforms, Digital systems and tools and Technology and IT processesMust 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 FunctionResponsible for managing internal audit & Risk reviews across Analytics & AI and Data Management Strategic Growth Units (SGU) Essential FunctionsDevelop 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 initiativesProcess Specific SkillsIn depth knowledge and understanding of Audit / Compliance / RiskUnderstanding of specialized industry verticalsSoft 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 driversStrong networking capability and interpersonal skillsStrong Quantitative / Numerical AptitudePersistence and result oriented.

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