AVP/VP - IT Auditing & Strategy - Financial Services

Job Description:

Position Overview:

The Vice President (VP) IT Auditor will lead and oversee the IT audit functions within the organization. The role is critical in ensuring that the company's IT systems, processes, and controls are robust, secure, and in compliance with internal policies and external regulations. This position will also play a pivotal role in IT governance and cybersecurity initiatives. The ideal candidate will possess extensive experience in internal/external audit, IT audit, IT governance, and information security/cybersecurity.

Key Responsibilities:

Leadership and Strategy:

- Develop and implement a comprehensive IT audit strategy in alignment with organizational goals.

- Lead, mentor, and manage a team of IT auditors to ensure effective execution of audit plans.

- Collaborate with senior management to enhance the IT governance framework.

IT Audit and Compliance:

- Plan, execute, and oversee IT audits to assess the effectiveness of internal controls, risk management, and governance processes.

- Evaluate the reliability and integrity of information systems and data.

- Ensure compliance with regulatory requirements, industry standards, and internal policies.

Risk Management:

- Identify and assess IT- related risks, and develop strategies to mitigate these risks.

- Provide recommendations for improving IT controls and governance.

Cybersecurity:

- Oversee and evaluate the effectiveness of the organization's cybersecurity measures.

- Ensure that appropriate safeguards are in place to protect the organization's information assets.

- Conduct regular assessments and audits of cybersecurity protocols and procedures.

Reporting and Documentation:

- Prepare detailed reports of audit findings, including recommendations for improvement.

- Present audit findings to senior management and the audit committee.

- Ensure proper documentation of all audit processes and outcomes.

Continuous Improvement:

- Stay updated with emerging trends, technologies, and best practices in IT audit, IT governance, and cybersecurity.

- Drive continuous improvement in audit methodologies and tools.

Qualifications:

- Education: Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field. Advanced degree preferred.

- Experience: Minimum 9 years of experience in internal/external audit, IT audit, IT governance, and information security/cybersecurity.

- Certifications: Certified Information Systems Auditor (CISA) and/or ITIL Certification is mandatory.

Skills:

- Strong knowledge of IT audit methodologies, tools, and techniques.

- In- depth understanding of IT governance frameworks, risk management, and compliance standards.

- Expertise in cybersecurity principles, practices, and regulations.

- Excellent analytical, problem- solving, and decision- making skills.

- Strong leadership and team management abilities (10- 20 Member)

- Effective communication and presentation skills.

Preferred Attributes:

- Experience in a financial services or Global banking environment (Mandatory)

- Proficiency in data analytics and audit software.

- Strong project management skills.