Assistant Vice President - Internal Audit

About the role

The role ensures effective audit coverage of technology-driven processes and readiness for regulatory and Audit Committee oversight. Act as lead for the IS Audit vertical and assume leadership responsibilities in the absence of the Head. Support formulation and execution of the Board/Audit Committee-approved risk-based IS Audit Plan.

What you'll do

• Act as lead for the IS Audit vertical and assume leadership responsibilities in the absence of the Head
• Support formulation and execution of the Board/Audit Committee-approved risk-based IS Audit Plan
• Provide guidance, supervision, and technical review for IS audit team members and external auditors
• Act as a senior liaison with IT leadership, business heads, regulators, and external auditors
• Audit Planning, Execution & Review

What you need

• Internal audit
• SOX
• Reporting
• Audit
• Compliance
• Risk management
• Any graduate

Good to have

• SEBI regulations
• Root cause analysis
• Vulnerability assessment