Vice President - IT Audit - BFSI

Vice President - IT Audit

- Review IT projects during its implementations and recommend improvements during the software development life cycle.

- Lead a team of functional and IT auditors to review the Project Governance.

- Plan and manage execution of Information Technology Audit assignments leading and supervising a team of IT auditors / Senior IT Auditors on assigned IT audits, in accordance with agreed approach and Division's standards.

- Directly participate in conducting the audit of more complex and sensitive technology infrastructure, processes and applications, surfacing and raising risk and control concerns.

- Provide report on the effectiveness / adequacy of Internal Controls and compliance to the policies and procedures to safeguard the Information Technology Assets of the Bank.

- Make value added recommendations to improve bank's IT processes and controls.

- Provide an objective overall risk assessment of the auditee entities in line with approved audit methodology.

- Provide expert advice in assigned areas of specialization for introduction of best practices in risk mitigation and management.