Vice President - Internal Technology Auditor - LCC Domain - Financial Services

Role Overview:

As a Vice President, you will support the Technology Portfolio Director and work closely with global stakeholders across the US, UK, and APAC. You'll independently lead and execute IT audits (Applications & ITGCs) within the LCC domain, with a strong focus on data-driven auditing.

Key Responsibilities:

- Lead and execute end-to-end IT audits (Application Controls & ITGCs) for global and regional LCC audits

- Perform audit scoping, planning, fieldwork, reporting, and issue closure independently

- Partner with business auditors on integrated audits

- Audit technology supporting Compliance, Financial Crime, Conduct & Culture, and Legal functions

- Use Data Analytics (Excel, Python) to enhance audit effectiveness

- Actively contribute to Internal Audit's Data Analytics strategy

- Conduct annual risk assessments and support ad-hoc investigations and advisory reviews

- Build strong relationships with LCC technology teams and senior management

What We're Looking For:

- 8-10+ years of audit experience, including 3+ years in Internal Audit within Financial Services

- Strong hands-on experience in IT application audits, data integrity reviews, and ITGCs

- Prior exposure to Investment Banking environments

- Proven experience auditing technology for AML/KYC, Market Abuse Surveillance, Compliance, Sanctions, ABC, Conduct & Culture

- Solid Data Analytics skills (Python preferred)

- Excellent communication, stakeholder management, and project management skills

Qualifications:

- Engineering or equivalent IT-related degree

- CISA / CISSP (preferred)

- Compliance certifications such as CISI or regional equivalents are a plus