Technology Senior Auditor Consumer and Community Banking

Join our dynamic and growing team in Internal Audit and get an opportunity to work with multiple lines of business. Role Overview: This role is for a Technology Senior Auditor to join the Consumer and Community Banking (CCB) Technology Audit Team. As a Senior Audit Associate in our Internal Audit group, you will assess and evaluate the key technology risks and controls for business processes and information systems, strengthen internal controls in a fast-paced environment, communicate audit findings to management, and identify opportunities for improvement in the design and effectiveness of key controls. This role will report locally into the Audit Manager/Director in India, functionally to the Audit Director onshore, and will be based in India (Bengaluru). Key Responsibilities: - Lead and execute planning, scope development, and project execution for integrated and core technology audits. - Conduct audit test work and prepare documentation on management's control effectiveness following prescribed methodology. - Build and maintain strong relationships with management, technology teams, and control groups like Risk Management and Compliance. - Monitor key risk indicators, significant change activities, and escalation of emerging technology issues to management in a timely fashion. Stay up-to-date with evolving technology changes and market events impacting technology processes. - Develop recommendations to enhance internal controls, improve operational efficiency, and mentor junior auditors while collaborating with cross-functional teams. Qualifications Required: - 8+ years of auditing or relevant business experience, with a Bachelor's degree in Information Systems, Software Engineering, Computer Science, or a related field. - Demonstrate a strong understanding of internal control concepts and the ability to evaluate control design and effectiveness. - Skilled in executing audit testing, completing documentation, and assessing technology risks and controls for business processes. - Experienced in assessing and evaluating technology risks and controls for business processes (e.g., IT Automated Controls, ITGC, Interface controls & Core Technical controls, etc.). - Capable of finalizing audit findings, providing opinions on control environments, and communicating results clearly both verbally and in writing. - Proven ability to manage multiple projects, deliver high-quality results, and apply strong analytical and problem-solving skills to develop actionable solutions. Additional Company Details: There are no additional details about the company mentioned in the job description.,