Posted By

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Megha Jain

Associate at Nexus HR Consultants

Last Login: 03 May 2024

1230

JOB VIEWS

40

APPLICATIONS

6

RECRUITER ACTIONS

Posted in

IT & Systems

Job Code

175644

VP - Technology Audit - BFSI

10 - 15 Years.Mumbai
Posted 9 years ago
Posted 9 years ago

A Leading US based investment bank is looking for candidates with 10+ years of experience in Technology audit, System audit, application audit and support.

Job Description

Our Client is seeking a strong Technology Audit candidate to lead a team in Mumbai covering the applications and system infrastructure supporting businesses globally.

Technology Auditors focus on the application and system infrastructure controls that manage business risks and are responsible for understanding, analyzing, and testing the technology controls, including those over data accuracy, completeness and processing, systems development, application security and entitlements, production management and technology governance.

Experience and Skills

- Ten or more years IT Audit experience with a Financial Services, Brokerage Firm or a Public Accounting Firm with emphasis on the Financial Services Industry

- Must have a proven ability in communicating with senior Technology management

- Proven ability to manage an audit team

- Proven ability to manage and supervise a portfolio of audit projects and assist in the scheduling and staffing of audit assignments

- Proven ability to partner with Technology and Financial Auditors and work within a team

- Proven ability to oversee third-party vendor staff and liaise with vendor management

- Strong knowledge of financial products to help plan audit engagements and assess risks

- Strong knowledge of audit procedures and ability to review and manage the quality of audit work

- Experience in auditing applications, interfaces, system infrastructure, data processing and computer general controls

- Experience in both distributed and mainframe environments

- Experience with data analytics and data mining tools

- Strong written and verbal communication skills, in particular related to audit practices, e.g. auditee interviewing, drafting of audit issues and presentation of audit results

- Proven ability to manage multiple projects, while meeting deadlines with minimal supervision

- Proven ability to build strong relationships with both the Business Unit and Technology senior managers

- Understanding of regulatory landscape in Asia (and preferably US and UK) and impact on technology and data

- Understanding of control frameworks, e.g. COBIT, ITIL, ISO17799, COSO, CMMI

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Posted By

user_img

Megha Jain

Associate at Nexus HR Consultants

Last Login: 03 May 2024

1230

JOB VIEWS

40

APPLICATIONS

6

RECRUITER ACTIONS

Posted in

IT & Systems

Job Code

175644

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