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10.0 - 14.0 years
0 Lacs
karnataka
On-site
You have an exciting opportunity to join a dynamic and growing team in a fast-paced and challenging area as an Infrastructure Audit Vice President within the Technology Audit team. In this role, you will partner with various lines of business to provide risk and control assessments on Infrastructure Platforms. **Key Responsibilities:** - Establish strong relationships with management in technology and related control groups. - Lead audit engagements covering Global Technology Infrastructure (GTI). - Accountable for meeting deliverables and adhering to department standards. - Provide coaching and feedback to team members. - Monitor key risk indicators and escalation of emerging technology iss...
Posted 4 days ago
7.0 - 11.0 years
0 Lacs
karnataka
On-site
You will be responsible for assisting with ongoing risk assessment, control identification, audit execution, and continuous monitoring activities across firm-wide cybersecurity functions. As an Associate in Cybersecurity and Technology Controls (CTC) Internal Audit, you will collaborate closely with the Line of Business Audit team to ensure consistent coverage of cybersecurity controls. - Execute global cybersecurity audit engagements including: - Risk assessments - Audit planning - Audit testing - Control evaluation - Audit report drafting - Follow-up and verification of issue closure - Participate effectively during audit engagements by performing timely reviews and providing constructive ...
Posted 3 weeks ago
8.0 - 12.0 years
0 Lacs
maharashtra
On-site
As an experienced Technology Audit professional, you will join the Asset Wealth Management audit team in India. Your role as the Asset and Wealth Management (AWM) Technology Auditor manager involves assisting with ongoing risk assessment, control identification, audit execution, and continuous monitoring activities across the AWM technology organization. You will report to the Audit Director in India and can be based in either Mumbai or Bangalore, offering you the opportunity to enhance your technical and leadership skills in a dynamic, global environment. - Participate in global technology and integrated audit engagements, including risk assessments, audit planning, audit testing, control e...
Posted 4 weeks ago
7.0 - 11.0 years
0 Lacs
maharashtra
On-site
Role Overview: Join our dynamic and growing team in Internal Audit and get an opportunity to work with multiple lines of business. As a Cybersecurity and Technology Controls (CTC) Audit Vice President in the Internal Audit team, you will be responsible for assisting with ongoing risk assessment, control identification, audit execution, and continuous monitoring activities across the firmwide cybersecurity functions. This position is ideal for individuals with knowledge of various cybersecurity functions and audit skills required to effectively lead global cybersecurity audits. You will report locally to the Audit Director/Manager in India and functionally to the Audit Director onshore, based...
Posted 1 month ago
7.0 - 11.0 years
0 Lacs
karnataka
On-site
This role is for an experienced audit professional to join the Technology Audit Team. As an Asset and Wealth Management (AWM) Technology Audit Associate within the AWM technology organization, you will assist with ongoing risk assessment, control identification, audit execution, and continuous monitoring activities. Collaborating closely with the Line of Business Audit team, you will ensure consistent coverage of the Asset and Wealth Management business. Your role requires knowledge of various technologies, operating systems, databases, network components, and the investment management business, along with the audit and risk skills necessary to effectively lead global audits. You will partic...
Posted 2 months ago
10.0 - 14.0 years
0 Lacs
karnataka
On-site
Are you looking for an exciting opportunity to join a dynamic and growing team in a fast-paced and challenging area This is a unique opportunity for you to work in our Technology Audit team and partner with the various lines of business to provide risk and control assessments on Infrastructure Platforms. As an Infrastructure Audit Vice President within the Technology Audit team, you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to Global Technology Infrastructure. You will participate in or lead audits. In addition, you will be involved in assessing the adequacy of controls around v...
Posted 2 months ago
9.0 - 13.0 years
0 Lacs
karnataka
On-site
Unlock your potential as an experienced audit professional with our Information Technology audit team. As a Consumer and Community Banking Technology Audit Vice President in the Internal audit Team, you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to the systems and applications used by the Consumer and Community Banking Technology business. You will participate in or lead both technology and integrated audits through partnership with business and IT Audit peers. In addition, you will be involved in assessing the adequacy of controls around various projects including major applicat...
Posted 2 months ago
9.0 - 13.0 years
0 Lacs
karnataka
On-site
Unlock your potential as an experienced audit professional with our Information Technology audit team. As a Consumer and Community Banking Technology Audit Vice President in the Internal Audit Team, you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to the systems and applications used by the Consumer and Community Banking Technology business. You will participate in or lead both technology and integrated audits through partnership with business and IT Audit peers. In addition, you will be involved in assessing the adequacy of controls around various projects including major applicat...
Posted 2 months ago
9.0 - 13.0 years
0 Lacs
karnataka
On-site
Unlock your potential as an experienced audit professional with our Information Technology audit team. As a Consumer and Community Banking Technology Audit Vice President in the Internal audit Team, you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to the systems and applications used by the Consumer and Community Banking Technology business. You will participate in or lead both technology and integrated audits through partnership with business and IT Audit peers. In addition, you will be involved in assessing the adequacy of controls around various projects including major applicat...
Posted 2 months ago
3.0 - 7.0 years
0 Lacs
karnataka
On-site
As an experienced audit professional, you have the opportunity to join our Information Technology audit team and unlock your potential. You will be part of the Technology Internal Audit team as a Cybersecurity and Technology Controls Audit Associate. Your responsibilities will include assisting in risk assessment, control identification, audit execution, and continuous monitoring activities related to firm-wide cybersecurity functions. Collaboration with the Line of Business Audit team is essential to ensure consistent coverage of cybersecurity controls. You should possess knowledge of various cybersecurity functions like cybersecurity operations, attack simulation, vulnerability management,...
Posted 3 months ago
3.0 - 7.0 years
0 Lacs
karnataka
On-site
As an experienced audit professional with our Information Technology audit team, you will be responsible for assisting with ongoing risk assessment, control identification, audit execution, and continuous monitoring activities across firm-wide cybersecurity functions. The team collaborates closely with the Line of Business Audit team to ensure consistent coverage of cybersecurity controls. Ideal candidates for this position possess knowledge of various cybersecurity functions such as cybersecurity operations, attack simulation (red team, blue team), vulnerability management, cybersecurity tools/processes across network, endpoints, cloud environments, and cyber threat modeling. Additionally, ...
Posted 3 months ago
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