Manager/AVP - IT Internal Audit - Financial Services

Internal Job Posting for - Audit - Internal Audit

Location: Powai

Reporting: Head of IT Audit - India

Year of Experience:- 5-7 yrs

Education/Experience:

- 4 year degree - focus on business or information systems desirable

- CISA / CISSP or equivalent is a plus

- 5 to 7 years of Audit experience in financial services industry or public accounting supporting financial services.

Skill and Experience Requirements :

- Solid experience of executing IT application audits within an investment bank.

- Experience should include demonstrated track record in: integrated audits, auditing application controls, auditing data integrity to provide an audit opinion on the completeness, accuracy and timeliness of system based processing, and IT general controls.

- Understanding of Risk Management and related system processes, gained through a combination of education and work experience at global financial institutions that are subject to global regulatory standards and mandates, especially under the regulatory capital waivers from global regulators.

- Good understanding of data management processes and operating models including data governance, data architecture, data lineage, data quality and management reporting; and an in-depth understanding of relevant regulation such as BCBS239.

- Some experience of auditing project management and systems development practices and processes.

- Relationship management: Has proven ability to build strong relationships with auditees and can effectively manage upwards at senior levels. Demonstrates clear understanding of the business needs and exceeds expectations. Able to network and manage relationships across the organisation and in the wider financial services industry.

- Confident manner and strong communication skills, both oral and written.

- Sound judgement on the criticality and impact of issues identified, with a risk and commercial focus.

- Strong time and project management skills, consistently delivering to deadlines (budget and time).