VP - Internal Audit IT Issue Management

About the role

The VP within Internal Audit is responsible for supporting independent, objective assurance and consulting activities designed to evaluate and assess the effectiveness of the Bank’s governance, risk management and control processes specifically around Audit identified technology issues.

What you'll do

• The position is primarily responsible for issue validation based on a portfolio of issues stemming from Audits with Technology scope
• This includes supervision of the execution of assigned issues and ensuring test step development, risk assessment of controls implemented
• You are responsible for internal stakeholder management and the supervision of and accountability for the quality of and judgment calls in audit work
• Also provide ongoing feedback to the Audit Director throughout each issue validation cycle and escalate any related concerns related to execution of issue validation to…
• Act as an on-site team lead to junior team members on technology issue validation related topics as well as audit methodology requirements

What you need

• 7–10 yrs of experience
• Internal audit
• Risk management
• Audit
• Data analysis
• Active Directory
• SQL
• B.Tech or B.E. or B.Sc or BCA or B.Com

Good to have

• Accounting
• ITIL
• Firewalls
• Mainframe
• CISSP