Assistant Vice President - IT Audit - BFSI/BPO/IT

Job Description (Overview of the Role) - Assistant Vice President :

- This position is part of the GDCE and APAC Technology Audit Team. This Audit Team is responsible for providing technology audit coverage to a very broad and diverse set of functions covering all the Global Delivery Center of Expertise (which includes both the captive (BA Continuum units) and outsourced supplier operations) as well as technology functions (Global Markets, Commercial Banking, Technology Infrastructure and Information Security)in the Asia Pacific Region.

Responsibilities :

- Plan and execute IT audits, including identifying and analyzing risks, planning and prioritizing the audit work, conducting audit interviews, observing operations, documenting and analyzing procedures and controls, performing audit tests, preparing appropriate work-papers, developing audit recommendations and reviewing them with appropriate management, and preparing audit reports.

- Utilizes analytical skills and/or more product/technical expertise to execute assigned responsibilities

- Leads team activities (completion of scoping tools, process mapping, risk assessments, Tollgates) on medium audits or pieces of large audits, coordinates and schedules team audit activities on medium audits, recommends scope

- Evaluates impact of all control deficiencies in an audit, expands and refines control deficiency documentation to drive actionable business impact, influences management on sufficiency of correctives actions, recommends audit rating.

- Ensure the overall quality, consistency, risk management and adherence to department and professional standards for IS audits, identifying opportunities for audit process improvement and integration with the financial and operational audit process. Exercises judgment, builds influence with business partners and begins to apply deep and broad business acumen.

- Coaches/trains individual associates in execution of audit assignments or application of business knowledge to audit assignments.

- Maintain professional certification(s) and continue to develop and expand knowledge of the audit profession, Information Technology, bank regulatory issuance, our industry, and Company products and information through self-study, research, and continuing education efforts

Requirements (Required Skills) :

- Professionally qualified with 8-12 years of relevant work experience with a minimum of 5 years in Internal IT Audit

- Preferably one or more relevant certifications (CISA, CISSP, etc)

- General understanding of the financial services industry is a must

- Domain - Banking, Financial, IT/Technology

- Excellent communication skills

- Strong analytical and thinking skills

- Critical and independent thinking

- Quick learner and adaptable

- Positive attitude and task orientation