Corporate Technology Audit Vice President

7 - 11 years

0 Lacs

Posted:2 weeks ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an experienced audit professional, you will join our Information Technology audit team to unlock your full potential. In the role of Corporate Technology (CT) Audit Vice President, you will be a key member of the Corporate Technology Audit team. Your primary responsibility will be to assess the adequacy of control environments across various corporate functions, including Global Finance, Corporate Treasury, Risk Management, Human Resources, Compliance, Legal, and the Corporate Administrative Office. This evaluation will be facilitated through a comprehensive audit program managed by an integrated team of technology and business audit specialists on a global scale. Your main duties will involve leading and participating in audit engagements, from planning to reporting, ensuring the delivery of high-quality outcomes in alignment with department and professional standards. You will work collaboratively with global Audit colleagues to identify emerging control issues early and communicate them promptly to Audit management and business stakeholders. Recognizing the confidential nature of Internal Audit communications, you will uphold strict confidentiality and information security standards as per firm policy. In addition to liaising with stakeholders, business management, and other control groups, you will finalize audit findings and provide an overall opinion on the control environment by offering recommendations to enhance internal controls. Effective communication of audit findings to management, identification of improvement opportunities in key controls, and execution of continuous auditing programs will be integral to your role. Furthermore, you will stay abreast of industry and regulatory changes, exploring opportunities for efficiency improvement through automation and embracing new technologies. To qualify for this position, you should have a minimum of 7 years of internal or external auditing experience, or relevant business experience, along with a Bachelor's degree or equivalent financial services experience. Proficiency in internal audit methodology, solid grasp of internal control concepts, excellent communication skills, and advanced analytical abilities are essential. Moreover, your interpersonal skills, adaptability to changing business priorities, and willingness to take on challenges will be crucial for success in this role. Willingness to travel when required is also expected. Preferred qualifications include CISA certification and an Advanced Degree in Computer Science or Information Systems.,

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