Senior Vice President - Technology Audit - Financial Services Firm

We have an opening for Sr.VP- Financial Services Technology Audit for Hyderabad

Experience - 15+ years in technology audit focusing on Financial Services Technology audit

Looking for :

- Internal Audit Tech Audit Head of a Bank / peer firms, reporting into the Internal Audit India head directly

- Internal Audit experience in Emerging technologies (above list)

- Leadership roles either globally / regionally (e.g. leads a vertical tech audit team globally / manages stakeholder relationships globally / leads sr. leadership reporting regionally..etc)

- Manages a team of at least 10-12 auditors

Highlighting requirement below :

- Assist/Lead the risk assessment, scoping and planning of a review.

- Assist/Lead in executing the review. Specifically focusing on the following:

Analyze the design of controls around the underlying system architecture in the context of information technology controls and its impact on the business.

Analyze the business and technology processes to evaluate the design and effectiveness of the relevant technology controls by designing and executing tests to validate identified system control features, which may require data analysis, code inspection and re-performance of system processes.

- Document the results of the test steps executed within the IA automated document project repository as per the departmental guidelines.

- Assist/Lead in vetting audit observations

- Assist/Lead in tracking, monitoring and recording remediation of risks identified in reviews.

Qualification :

- BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degrees in technology

- Technology audit skills including an understanding of:

- System architecture, with high level understanding of databases, operating systems and messaging

- Prior experience of testing automated IT application controls

- System Development / Programming Languages / Databases, System Architecture (Distributed/Messaging)

- Operating Systems and Data analysis skills (SQL, ACL, or similar tools)

- Application security principles.

- System development lifecycle (SDLC).

- Management, monitoring and operations of technology (backups, change management, system monitoring, incident/problem management)

- Business continuity planning and disaster recovery design and implementation

- Security within the software development lifecycle

- Ability to review / develop code (OO languages like Java, C#, C++)

- Experience in managing audit engagements or technology projects

- Relevant Certification or industry accreditation (CISA, CISSP, etc)