Avp - IT Auditor

2 weeks ago


Mumbai, India TransUnion Full time

TransUnion's Job Applicant Privacy Notice

**What We'll Bring**:
CISA Qualified - Performing Internal Audit and Advisory for IT Function (Includes Cybersecurity)

**What You'll Bring**:

- Assist in developing risk based annual audit plans
- Lead audit planning, fieldwork (testing and documentation), and reporting
- Lead engagements and communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks.
- Document the results of audit procedures performed that support the conclusions reached.
- Under the supervision of IAA management, communicate preliminary results to management and obtains validation
- Prepare audit reports based on the adequacy and effectiveness of controls evaluated.
- Track and Monitors open audit issues and conducts post-audit follow-up to evaluate the adequacy of remediation efforts
- Prepares other ad-hoc reports and assists in special projects as required or requested by supervisor
- Communicate with external auditors and support their initiatives effectively from an IT audit standpoint.
- Research security trends, threats, and prevention technologies.
- Participate in departmental initiatives, administrative matters, and special projects.
- Establish strong working relationships with various teams across the organization and work cohesively with IAA teammates
- Lead SOX and ICoFR audit planning, fieldwork (testing and documentation), and reporting
- Interact with the Company’s external auditors and provide assistance as needed during the SOX control testing processes, including attending walkthrough meetings and performing testing on their behalf
- Aware about IT Controls and related compliances applicable to TransUnion CIBIL
- Evaluate compliance with Company policies and procedures and regulatory standards
- Build collaborative working relationships with internal stakeholders (appropriate levels of management)
- Work closely with process owners/control owners and cross-functional teams (US and International) to provide ongoing SOX support and ensure controls are designed and implemented effectively
- Performs other related duties as assigned
- Possess excellent time management skills; plan workload appropriately and demonstrate the ability to manage multiple assessments simultaneously
- Confidently lead meetings to discuss audit issues with finance management, ensuring their understanding of associated risks, root causes, and the actions needed to remediate
- Operate autonomously and manage tasks at hand without manager intervention
- Take ownership of the assigned tasks and interact with other IAA members in working towards Departmental goals

**Impact You'll Make**:
**Experience and Skills**
- 7 - 10 years of experience in an IT Audit, Assessment, or Information Security role.
- Bachelor’s degree in computer science, management information systems or related field. CISA certification is must
- Certification of CA, CPA or CIA (or actively working towards) or other similar certifications would be an added advantage
- Demonstrated ability to understand complex technologies, business processes, regulations and emerging risks.
- Strong understanding of SOX legislation and IT frameworks including COSO and COBIT.
- Strong technical and/or IT audit background with practical knowledge of a wide variety of technologies including server infrastructure & operating systems, network & web infrastructures, database architecture, vulnerability assessment and intrusion detection/prevention systems.
- Self-starter with the ability to manage and prioritize responsibilities.
- Team player with proven skills in influencing people without having direct management authority.
- Self-driven performer with established skills in tracking self and project performance, anticipating and recognizing problems and escalating issues appropriately.
- Strong ability to interact and communicate both written and verbally with people at all levels, both technical and non-technical, in a dynamic environment where interactions are not always in person.
- Strong risk analysis and problem solving skills.
- Must be flexible to ensure assessments are performed timely and manage multiple assessments simultaneously.

TransUnion Job Title

Specialist IV, Audit and Advisory



  • Mumbai, India Deutsche Bank Full time

    Principal Auditor, AVP Job ID: R Full/Part-Time: Full-time Regular/Temporary: Regular Listed: Location: Mumbai Position Overview Job Title: Principal Auditor Corporate Title: AVP Location: Mumbai, India Role Description Overview As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an...


  • Mumbai, Maharashtra, India Deutsche Bank Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Principal Auditor, AVPJob ID: R0402979Full/Part-Time: Full-timeRegular/Temporary: RegularListed: Location: MumbaiPosition OverviewJob Title: Principal AuditorCorporate Title: AVPLocation: Mumbai, IndiaRole DescriptionOverviewAs a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent...

  • Auditor, Avp

    7 days ago


    Mumbai, India Mangalam Placement Full time

    **Company**: Deutsche Bank **Location** Mumbai **Experience** 5-6 Years **Key Skills** Internal Audit, Enterprise Risk Management, External Audit, Risk Assessment, People Management, Investment Banking, Data Analytics, Accounting Operations, Financial Services **Position: Auditor, AVP** **Experience: 5 to 7 years** **Location: Mumbai** **Job...


  • Mumbai, India Deutsche Bank Full time

    Job Description Principal Auditor, AVP Position Overview Job Title: Principal Auditor Corporate Title: AVP Location: Mumbai, India Role Description - As a global function of approximately 850 team members, Group Audit (GA) is the bank's Third Line of Defence acting as an independent and forward-looking challenger and adviser to Senior Management. We...

  • IT Auditor

    3 days ago


    Mumbai, Maharashtra, India AVP HR SOLUTIONS PRIVATE LIMITED Full time

    **IT Auditor (Mandatory to sign 1 year bond)** - ISO27001:2013 Implementation & Audit. - Conduct audits based on regulatory requirements, such as - SEBI, NBFC, CERT-In, etc. - Third Party Risk Management for Leading BFSI customers - Contractual Agreement Compliance Assurance - SOC 1 &SOC 2 IT control assessment and gap analysis - ITGC Control assessment -...


  • Mumbai Nirlon Know. Pk B-B, India Deutsche Bank Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job Description:Job Title: Principal AuditorCorporate Title: AVPLocation: Mumbai, IndiaRole DescriptionAs a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of  Defence' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators....

  • Avp Finance

    5 days ago


    Mumbai, Maharashtra, India Barclays Full time

    Join us as AVP Finance, where you will lead the preparation and review of regulatory reporting submissions to the Reserve Bank of India(RBI) and lead the team. You will ensure adherence to financial control standards, manage a team, and face off with auditors and regulators during inspections and reviews. To be successful as an AVP Finance: You will need a...

  • Avp Finance

    5 days ago


    Mumbai, Maharashtra, India Barclays Full time

    Date live: **09/09/2025** Business Area: **Finance** Area of Expertise: **Finance** Contract: **Permanent** Reference Code: **JR-0000070470** Join us as AVP Finance, where you will lead the preparation and review of regulatory reporting submissions to the Reserve Bank of India(RBI) and lead the team. You will ensure adherence to financial control...

  • Avp/sm- Finance

    2 weeks ago


    Mumbai, India Skillventory Full time

    **AVP/SM- Finance **&** Accounts For a leading Housing Finance**: - From 3 to 8 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** Job Profile - This role is a critical role with the responsibility of preparation and review of financial- finance professionals across relevant function areas and will report to...

  • Auditor

    3 days ago


    Mumbai, India AVP HR Solutions Full time

    Must Have experience in 1. Taxation 2. GST 3. TDS Filling 4. Core accounting 5. Auditing 6. exposure in team handling 7. Excellent communication **Job Types**: Full-time, Regular / Permanent **Salary**: ₹35,000.00 - ₹45,000.00 per month Schedule: - Day shift - Fixed shift - Monday to Friday Ability to commute/relocate: - Mumbai, Maharashtra:...