Vice President - Information Technology Audit & Control - Investment Bank

- Responsible for Technology Audit activities with the Global Internal Audit team

- Draft risk assessments, control matrices and audit procedures

- Responsible for reviewing Technology based controls within information systems and business processes

- Prepare and present audit findings and recommendations to the Sr management

- Partner with IT team to ensure that action plans resulting from audit activity are implemented

Requirement :

- Broad knowledge of information systems with knowledge of one or more programming

- Exposure to audit and IT standards and practices (COSO, COBIT, ISO17799)

- Knowledge on ITGC/SOX

Education :

- BE/BTech/CA/MBA

- DISA/CISA/CISSP certifications preferred