Vice President, Internal Audit Technology Audit
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Vice President, Internal Audit Technology Audit
About the Role
Greater Bengaluru, India Area (On-site)(Bengaluru, India)
The Company is seeking a Corporate Risk Technology Auditor to join its Internal Audit team. The successful candidate will be part of the third line of defense, with a primary focus on independently assessing the firm's internal control structure, including governance processes, risk management, and capital and anti-financial crime frameworks. This role involves raising awareness of control risk, monitoring the implementation of management's control measures, and communicating the effectiveness of the firm's controls to local and global management. The Corporate Risk Technology Auditor will be responsible for providing assurance on data quality, calculation processes, metrics generation, and system operations used for risk measurement and reporting. Applicants should have more than 9 years' experience as a technology auditor, with a strong background in leading audits, performing risk assessments, and managing audit engagements. A high level of understanding of software development, system architecture, databases, operating systems, and messaging is essential. Proficiency in Excel and SQL is required, and experience with programming languages such as Java, C#, C++, Python, and VBA macros is preferred. The ideal candidate will also have a background in risk management, financial products, and experience with data analytics tools and techniques. Relevant certifications such as CISA, CISSP, or industry accreditations like CFA and FRM are a plus.
Functions:
- Information Technology
About the Company
Prominent global investment bank
Industry
Financial Services
Type
Public Company (GS)
Age
employees
10,001+
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