Job Description
As a Corporate Technology (CT) Audit Vice President within the Corporate Technology Audit team, you are responsible for evaluating the sufficiency of control environments across various corporate functions, such as Global Finance, Corporate Treasury, Risk Management, Human Resources, Compliance, Legal, and the Corporate Administrative Office. You will accomplish this through a comprehensive audit program, executed and overseen by a global team of integrated technology and business audit specialists.
Job Responsibilities
Lead and participate on audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are completed timely and within budget
Work closely with global Audit colleagues in the early identification of emerging control issues, and report them in a timely manner to Audit management and business stakeholders
Recognize the confidential nature of Internal Audit communications and access to information; exercise discipline in protecting the confidentiality and security of information in accordance with firm policy
Partner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators, establishing good working relationships while maintaining independence
Finalize audit findings and use judgment to provide an overall opinion on the control environment by developing recommendations to enhance internal controls
Communicate audit findings to management, and identify opportunities for improvement in the design and effectiveness of key controls
Implement and execute an effective program of continuous auditing for assigned areas, including monitoring of key metrics to identify control issues and adverse trends
Effectively manage teams where required, performing timely review of work performed and providing honest and constructive feedback
Stay up-to-date with evolving industry/regulatory changes impacting the business and participate in appropriate control forums
Find ways to improve efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies
Required qualifications, capabilities, and skills
Minimum 7 years of internal or external auditing experience, or relevant business experience
Bachelor's degree (or relevant financial services experience) required
Experience with internal audit methodology and applying concepts in audit delivery and execution
Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner
Excellent written, verbal, and presentation skills; adept at presenting complex and sensitive issues to senior management
Great interpersonal and influencing skills, with the ability to establish credibility and create partnerships with senior business and control partners
Advanced analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness
Enthusiastic and self-motivated, with a keen interest in learning; effective under pressure and willing to take personal responsibility/accountability
Adaptable to changing business priorities and ability to multitask in a constantly changing environment
Willing to travel as needed
Preferred qualifications, capabilities, and skills
CISA
Advanced Degree in Computer Science or Information Systems
Job Responsibilities
Lead and participate on audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are completed timely and within budget
Work closely with global Audit colleagues in the early identification of emerging control issues, and report them in a timely manner to Audit management and business stakeholders
Recognize the confidential nature of Internal Audit communications and access to information; exercise discipline in protecting the confidentiality and security of information in accordance with firm policy
Partner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators, establishing good working relationships while maintaining independence
Finalize audit findings and use judgment to provide an overall opinion on the control environment by developing recommendations to enhance internal controls
Communicate audit findings to management, and identify opportunities for improvement in the design and effectiveness of key controls
Implement and execute an effective program of continuous auditing for assigned areas, including monitoring of key metrics to identify control issues and adverse trends
Effectively manage teams where required, performing timely review of work performed and providing honest and constructive feedback
Stay up-to-date with evolving industry/regulatory changes impacting the business and participate in appropriate control forums
Find ways to improve efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies
Required qualifications, capabilities, and skills
Minimum 7 years of internal or external auditing experience, or relevant business experience
Bachelor's degree (or relevant financial services experience) required
Experience with internal audit methodology and applying concepts in audit delivery and execution
Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner
Excellent written, verbal, and presentation skills; adept at presenting complex and sensitive issues to senior management
Great interpersonal and influencing skills, with the ability to establish credibility and create partnerships with senior business and control partners
Advanced analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness
Enthusiastic and self-motivated, with a keen interest in learning; effective under pressure and willing to take personal responsibility/accountability
Adaptable to changing business priorities and ability to multitask in a constantly changing environment
Willing to travel as needed
Preferred qualifications, capabilities, and skills
CISA
Advanced Degree in Computer Science or Information Systems
💡 Quick Summary
Seeking a career-building opportunity? The Corporate Technology Audit Vice President position is now open for candidates interested in the Accountant Jobs sector. This role in Bangalore offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.