Bangalore, India

Senior Leader – IT Audit

Exciting opportunity with one of the leading Investment Bank aggressively looking for a leadership role to manage and be responsible for the execution of audit engagements, which includes planning, developing the project’s scope, maintaining the budget and timeframes of the project to meet audit requirements, and ensuring department Standards are properly met.

Please contact Kavneet Kaur or email your cv directly in word format with job reference no. Jo0000005639 to banking-India@theedgepartnership.com

Please note that due to the high number of applications only shortlisted candidates will be contacted. If you do not hear from us in the next 5 business days we regret to inform you that your application for this position was unsuccessful

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Key responsibilities

Provides technical expertise to the IT Audit Team and uses sound audit practices.
Maintains familiarization and technical expertise with the assigned business unit(s) including organizational structure, personnel, activities and products, new product development, financial performance and risk and problem areas.
Utilizes understanding of various Corporate units to ensure operations, services, and systems have proper audit controls in place
Evaluates corporate management, business processes, business controls and operating practices during audits and consulting/monitoring engagements.
Applies analytical skills to review information and determine potential control weaknesses.

Role requirements

A College or University degree and/or with 10 – 12 years of end to end IT audit experience in a financial institution is preferred.
Adept auditing and/or systems experience in a financial institution, or similar public accounting experience in the financial services industry.
Should have at least 4+ years of experience in team management officially.
Prior experience in Global Audits mandatory.
Knowledge of auditing in the financial services industry and basic accounting principles and related work experience.
Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) and/or an MBA along with demonstrated technical abilities in select areas (e.g., accounting, regulatory compliance, etc.) are preferred.
Strong analytical, leadership, and organizational skills are needed.
Strong report writing and work paper documentation skills

Bangalore, India

Senior Leader – IT Audit

Key responsibilities

Role requirements

Apply for this Job

Senior Leader – IT Audit

Bangalore, India

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