AVP/VP - Consumer Community Banking - Enterprise Technology/IT Audit

AVP-Technology Audit-Mumbai (Assistant Vice President/Vice President - Enterprise Technology Audit)

Position Description

This role is for an experienced technology audit professional to join the Asia Enterprise Technology Audit Team and based in India. The individual will functionally report into a technology audit team audit manager/team lead, and locally to the India location auditor. The individual will be exposed to broad technology products and services within Enterprise Technology and interact with senior technology stakeholders. The individual will also be involved in regional and global audit executions.

Responsibilities

Perform audit work in accordance with department and professional standards, and complete assignments in an effective manner.

Attention to details to ensure accuracy and completeness of audit coverage.

Participate in audit testing, control evaluation, issue identification, documentation, and determining effectiveness of risk mitigation plans.

Build and manage relationships with key technology stakeholders in the location.

Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls.

Work closely with business and technology audit colleagues in the location and overseas to ensure that key risks are identified and assessed in the program of audit coverage.

Up to 15% travel required primarily within the region.

Qualifications

Bachelor's degree in Technology, Accounting, Finance or related discipline with at least 6 years of internal or external auditing experience.

Certified Information Systems Auditor (CISA) and/or Certified Information Systems Security Professional (CISSP) designation considered an advantage.

Strong understanding of technology processes (e.g. change management, security operations, business resiliency, etc.), application and infrastructure controls. Strong technical knowledge (e.g. network, web services, databases, operating systems).

Good knowledge of system development life cycle concepts with an ability to quickly learn a complex, distributed computing environment.

Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner.

Past audit experience on execution of integrated audit, end to end process review on corporate sector functions would be a plus.

Ability to manage multiple tasks concurrently in an efficient and effective manner with minimal supervision.

Strong verbal and written communication skills in English.

Team player who works well individually and in teams, shares information and collaborates with colleagues during execution of audit plan.

Proactive, enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility and accountability