Vice President, Internal Audit, GBM Tech Audit
Hiring Company
About the Role
Greater Bengaluru, India Area (On-site)
The Company is seeking a Vice President, Internal Audit, to provide assurance over technology controls supporting financial and investment activities. Responsibilities include assisting with or leading audit risk assessments, scoping, planning, and execution; evaluating system architecture and the design and effectiveness of technology controls; and conducting tests that may involve data analysis, code inspection, or re-performance of system processes. The role also includes documenting audit results, reviewing observations, and tracking remediation of identified risks. The successful candidate will work closely with technology management and contribute to the broader audit strategy. Candidates should have a bachelor’s or advanced degree in technology or a related field, such as engineering, computer science, or systems, and at least eight years of technology audit experience in financial services. Required expertise includes system architecture, databases, operating systems, messaging, automated application controls, data analysis, application security, and the system development lifecycle. Experience with technology operations, change management, business continuity, disaster recovery, and reviewing or developing code is also expected. Audit or technology project leadership, a relevant professional certification, strong communication and interpersonal skills, and the ability to manage competing priorities and collaborate across a global team are important.
Functions:
- Finance
- Information Technology
About the Company
Prominent global investment bank
Industry
Financial Services
Type
Public Company
Age
employees
10,001+