Vice President Internal Audit

1 month ago

hyderabad, India People Realm Recruitment Services Private Limited Full time

Our client is a global financial services firm, and is looking for expectational talent as a Lead / SVP for its Internal Audit team, specifically its Technology / IT Audit team.

As the third line of defense, Internal Audit’s mission is to independently assess the firm’s

internal control structure, including the firm’s governance processes and controls, and risk

management and capital and anti-financial crime frameworks, raise awareness of control risk

and monitor the implementation of management’s control measures. In doing so, internal

Audit:

• Communicates and reports on the effectiveness of the firm’s governance, risk

management and controls that mitigate current and evolving risk

• Raise awareness of control risk

• Assesses the firm’s control culture and conduct risks; and

• Monitors management’s implementation of control measures


As part of the third line of defense, the role will be involved in independently assessing the firm’s

overall control environment, and communicating the results to the firm’s local and global

management the effectiveness of the firm’s controls that mitigate current and emerging risks,

and monitoring the management’s implementation of control measures. In doing so, you are

supporting the provision of independent, objective and timely assurance around the firm’s

internal control structure, and supporting the Audit Committee, the Board of Directors and Risk

Committee in fulfilling their oversight responsibilities.


As a Technology Auditor, you will provide assurance on the data quality, calculation processes, metrics generation, applications stability and system operations along with General technology controls for underlying applications.


You will play a vital role in the scoping and planning of the audits, deploy audit and analytical

procedures and techniques to assess the design and operating effectiveness of the controls to

mitigate the risks, and discuss the results with the firm’s local and global management. In

addition, you will also monitor and follow up with management on the resolution of the open

audit findings.


We are looking for candidates with:

• More than 15 years of experience as a technology auditor, leading audits covering IT

application and general controls, performing risk assessments, prepare audit plans,

building stakeholder relationships, presenting audit scope, findings to senior management

• Experience of managing teams across locations

• Understanding of software development and system architecture

• High level understanding of databases, operating systems and messaging

• Proficiency in Excel and SQL

• Strong written and verbal communication skills

• Ability to review / develop code (Java, C#, C++, Python, VBA macros etc.)

• Experience with Data Analytics tools and techniques

• Relevant certification or industry accreditation (e.g., CISA, CISSP, CAMS)


Desired expertise and experience:

Experience of Audits of Tech Applications / Systems / Infra in areas such as AI systems, Cloud, CyberSec, Data & Data Privacy, Electronic Trading Platforms, Digital Assets ( Crypto ), Payment systems, SDLC methodologies would be highly coveted.


We will only be considering applicants from the Internal Audit space ( 3rd line of Defense ), not FLOD/SLOD.

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