VP - IT Auditor - Mumbai

A primary focus for this position will be to lead audit execution covering end-to-end processes of auditable entities within the IT and Cybersecurity Inspection Generale APAC team.

Responsibilities

• This individual will work closely with audit assignment team members to complete each phase of the audit. This will entail:
• assessing the sufficiency and suitability of controls to mitigate risks; and
• testing the operating effectiveness and sustainability of controls; and
• documenting walk-throughs of in-scope processes; and
• documenting the investigations conducted and their results; and
• drafting findings and associated recommendations to address identified gaps in the control environment; and
• documenting the final report.
• This individual will have regular interactions with team members, process / control owners, and management of business units. Based on experience, this role will entail contributing to IT audits.

Duties:

• Demonstrates a strong ability to audit procedures and controls accurately, timely, and with minimal supervision.
• Executes audit work in accordance with BNPP Inspection Generale policies and procedures.
• Testing the control design and operating effectiveness of in-scope IT controls
• Contributes to the completion of continuous monitoring activities for assigned auditable entities and escalates matters that may impact the timing of the next audit assignments.
• Prepares and updates risk assessments for assigned auditable entities for supervisory review.
• Validates the sufficiency and suitability of business corrective actions to address audit recommendations.
• May be asked to direct the work of more junior staff members on the audit assignments.
• Performs other duties as assigned.

• Deep knowledge of IT audit
• Requires deep knowledge of banking functions typically obtained through advanced education combined with experience.
• Exhibits effective written and verbal communication skills with all levels of management (in English)
• Not less than 10 years of experience in IT external auditing / internal auditing / in the financial services industry.
• Curiosity, rigor, and precision.
• Outstanding analytical skills
• High level of initiative, commitment, and drive
• Ability to work effectively under pressure and within short deadlines
• Promotes a constructive, cooperative, and participative teamwork environment

• Possess a Bachelors / Masters Degree in Information Technology/ Management Information System / Computer Science and related discipline;
• Professional Qualification/Certification: in IT Audit - CISA (Certified Information System Audit) requiredother IT certification: Cybersecurity (e.g CISSP, CISM, CCSP/CCSK, CEH), IT Service Management (ITIL foundation).

Skills Referential

Behavioural Skills:

Communication skills - oral & written

Ability to collaborate / Teamwork

Attention to detail / rigor

Active listening

Adaptability

Transversal Skills:

Analytical Ability

Ability to manage a project

Ability to manage / facilitate a meeting, seminar, committee, training

Ability to understand, explain and support change

Ability to anticipate business / strategic evolution

Education Level:

Master Degree or equivalent

Experience Level

At least 10 years