Internal Audit - Technology Audit - Vice President - Bengaluru

About the role

As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and antifinancial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control measures.

What you'll do

• As part of the third line of defense, you will be involved in independently assessing the firm’s overall control environment
• In doing so, you are supporting the provision of independent, objective and timely assurance around the firm’s internal control structure
• Play a vital role in the scoping and planning of the audits, deploy audit and analytical procedures and techniques to assess the design and operating effectiveness of…
• In addition, you will also monitor and follow up with management on the resolution of the open audit findings

What you need

• 9–16 yrs of experience
• Internal audit
• Audit
• Excel
• SQL
• Internal controls
• Risk management
• CFA

Good to have

• CFA
• VBA
• Data analysis
• C#
• C++
• CISA