AVP - Internal Audit (Technology)  Delhi  - Permanent  - Growing setup and great learning opportunity  - High visibility  About Our Client :  Our client is a Leading MNC Bank with full suite of financial product offering to their clients across the globe. India has been growing as the centre of excellence for key functions and in order to accentuate the growth within the business, the client is looking for a seasoned professional in Technology audit to be a part of the Internal Audit team in Delhi NCR.  Job Description :  Reporting to the VP - Internal Audit, your key responsibilities include:  - Responsible for planning, researching and executing Information Technology and Operational audits for all lines of businesses. Some of the key audit activities include IT and operational Risk assessment, system and network vulnerability assessments, penetration testing, business controls review, application security controls reviews and IT Shared Services and outsourced business operational reviews.   - Provides management with consultative support to assist in controlling and/or enhancing systems, business processes and functions (Procure to pay cycle, Accounts Receivables, Accounts Payables, HR/ Recruitment, facilities management), compliance with policies, procedures and other regulations.   - Performing corporate-wide Technology and Operational risk assessment every year and develop audit plan in accordance with the corporate audit methodology.   - Develop audit work programs for various platforms/ technologies in use. Plan and execute pre-implementation reviews of new systems/ products/ technologies to ensure that there are proper controls over the development phase and that adequate controls are included in the new system.   - Conduct Sarbanes Oxley Controls testing as necessary   - Perform special investigative assignments (involving IT and Business data forensics and risks) as requested by senior management and/ or the Company’s Audit Committee.  The Successful Applicant :  - You are Qualified CA / CISA with atleast 9 yrs of post qualification experience within a Services setup.  Handling processes end to end in Technology audits is a must.   - You should have prior experience in working across multiple processes and working with senior stakeholders.  What's on Offer :  Along with providing market leading compensation this is a great opportunity to work in an MNC with exposure across functions and high visibility.

Delhi NCR

AVP - Internal Audit - Technology - BFSI 

AVP - Internal Audit - Technology - BFSI  ,Job Description for AVP - Internal Audit - Technology - BFSI  in Michael Page International in  Delhi NCR for (9-12) years of experience. Apply Now!

Job Description for AVP - Internal Audit - Technology - BFSI  in Michael Page International in  Delhi NCR for (9-12) years of experience. Apply Now!