HamburgerMenu
iimjobs

Posted by

Raksha

Recruitment Consultant at SYMPHONI HR

Last Active: 23 February 2026

Job Views:  
238
Applications:  70
Recruiter Actions:  0

Posted in

IT & Systems

Job Code

1676114

Vice President - Internal Technology Auditor - Investment Bank

SYMPHONI HR.10 - 18 yrs.Mumbai
Posted 1 month ago
Posted 1 month ago

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

- Leading and executing the IT audit reviews (Application controls & ITGC) independently in global and regional LCC audits including audit scoping, execution and reporting. Work closely with business auditors on integrated audit reviews, and report directly to the Global LCC TPD.

- Take primary responsibility for audit planning, fieldwork, finalising report findings and agreeing action plans with auditees.

- Candidate should also be able to perform Data Analytics in audits using excel and python coding.

- Support Internal Audit's strategic initiative for Data Analytics by being an active supporter and contributor to this initiative. Advocate and develop audit colleagues to use data analysis to improve and enhance the audit approach.

- Maintain strong independent working relationships with LCC technology teams, identifying emerging risks, and raising important value adding control improvements to senior management.

- Follow-up and validating audit findings raised in audit reports and tracked by Internal Audit.

- Perform risk assessments, at least annually, using the departmental risk assessment methodology.

Didn’t find the job appropriate? Report this Job

Similar jobs that you might be interested in

Posted by

Raksha

Recruitment Consultant at SYMPHONI HR

Last Active: 23 February 2026

Job Views:  
238
Applications:  70
Recruiter Actions:  0

Posted in

IT & Systems

Job Code

1676114