Infrastructure Audit Vice President

10 - 14 years

0 Lacs

Posted:4 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

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 issues. - Stay up-to-date with evolving technology changes and market events. - Develop recommendations to strengthen internal controls and improve operational efficiency. - Work closely with business and technology audit colleagues to identify and assess key risks. - Perform audit work in accordance with department and professional standards. - Write audit work papers and reports with attention to detail. - Partner with stakeholders to evaluate, test, and report on the adequacy and effectiveness of management controls. **Qualifications Required:** - Minimum 10 years of relevant experience in internal/external auditing or consulting. - Solid understanding of internal control concepts and ability to evaluate controls based on business and technology risks. - Knowledge of system development life cycle concepts and ability to learn complex computing environments. - Good understanding of controls related to operating systems, networking, and database platforms. - Experience in planning and executing audits according to professional standards. - Excellent verbal and written communication skills. - Strong interpersonal skills to present complex issues to senior management and influence change. - Team player with the ability to work well individually and in teams. - Enthusiastic, self-motivated, effective under pressure, and willing to take personal responsibility. - Proficiency in risk analysis and strong analytical skills. - Working knowledge of IT controls and processes such as Access Administration, Change Management, Security Configuration, and Business Resiliency. In addition, the role will report locally to the Audit Director in India, functionally to the Audit Director onshore, and will be based in Bengaluru (India).,

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