Senior Technology Audit Lead

3 weeks ago


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

We are seeking a highly experienced Senior Technology Audit Lead to join our client's Internal Audit team. As a key member of the third line of defense, you will play a vital role in independently assessing the firm's overall control environment and communicating the results to local and global management.

The successful candidate will provide assurance on data quality, calculation processes, metrics generation, applications stability, and system operations along with general technology controls for underlying applications. You will be responsible for scoping and planning audits, deploying audit and analytical procedures, and discussing results with senior management.

To be considered for this role, you must have more than 15 years of experience as a technology auditor, leading audits covering IT application and general controls. A strong understanding of software development and system architecture is also essential. Additionally, proficiency in Excel and SQL, as well as strong written and verbal communication skills, are required.

A high level of expertise in databases, operating systems, and messaging is desirable, as is experience with Data Analytics tools and techniques. Relevant certification or industry accreditation, such as CISA or CISSP, is also advantageous.

In terms of 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 valued.

As a Senior Technology Audit Lead, you will be part of a global financial services firm that values its employees' contributions and offers a competitive salary and benefits package. The estimated annual salary for this role is $250,000 - $350,000, depending on experience.


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