Vice President - Global IT Audit - Investment Bank

- Strong understanding of trading systems (Credit, FX, Rates, F&O and Equity)

- Lead, manage and support IT audit work for integrated Global Markets audits. The position reports directly to the Global TPD (based in EMEA) who is responsible for the Global Markets Fixed Income IT audit portfolio.

- The position has responsibility for annual audit planning and risk assessment, continuous monitoring, audit execution and quality assurance, audit report management, and audit issues follow-up.

- Lead, manage and execute audits in accordance with departmental standards and conducting effective risk assessments on processes/functions (impact versus likelihood) during the audit. Ensure consistent delivery of assignments on time and to quality.

- Manage the continuous monitoring programme for the coverage of trading systems across Global Markets, including regular meetings with key auditees and evaluating any changes in the risk profile of which might result in a change in the Global Markets audit plan, risk assessments or audit universe.

- Management of issues raised in audit reports.

- Manage and perform risk assessments, at least annually, across Global Markets using the departmental risk assessment methodology.

- Direct and carry out pre-implementation reviews, special projects, ad hoc investigations and advisory work where required.

- Assist non-technical audit colleagues in understanding systems risk and controls.

- Support IA's strategic initiative for Data Analytics by being an active supporter and contributor to this initiative.

- Utilise data analysis to improve and enhance the audit approach.