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Internal Audit Lead

2 months ago

Hyderabad, Telangana, India People Realm Recruitment Services Private Limited Full time

Job Title: Senior Vice President Technology Audit

Job Description:

We are seeking a highly experienced Senior Vice President Technology Audit to join our Internal Audit team. As a key member of our team, you will be responsible for leading technology audits, assessing the firm's control environment, and communicating the results to local and global management.

Responsibilities:

  • Lead technology audits, including IT application and general controls
  • Perform risk assessments and prepare audit plans
  • Build stakeholder relationships and present audit scope and findings to senior management
  • Manage teams across locations
  • Understand software development and system architecture
  • Have a high-level understanding of databases, operating systems, and messaging
  • Be proficient in Excel and SQL
  • Have strong written and verbal communication skills
  • Be able to review and develop code (Java, C#, C++, Python, VBA macros, etc.)
  • Have experience with Data Analytics tools and techniques
  • Hold relevant certification or industry accreditation (e.g., CISA, CISSP, CAMS)

Desired Expertise and Experience:

Experience of audits of tech applications, systems, and infrastructure 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.

Requirements:

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).

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