The Associate Vice President role is for an experienced IT Audit professional to join the IT Audit India team supporting the Consumer & Community Banking (CCB) business. This role provides an opportunity to participate in IT and business integrated audits conducted across various global businesses and operations activities of the organization within the CCB line of business. The role is responsible for assisting with ongoing risk assessment, control identification, audit testing, and continuous monitoring activities related to the systems and infrastructure technology used across CCB. In addition, the individual may be asked to facilitate audits within other lines of businesses. This position is located in Mumbai, India.
Work both independently and in a team setting to assess CCB technology, identify key risks and controls, develop a strategy to test those controls, and perform test execution
Communicate results of testing to both internal Audit management and key Audit stakeholders
Accountable for meeting deliverables and adhering to department standards
Perform ongoing monitoring of CCB technology groups
Stay up-to-date with evolving technology changes and market events impacting the CCB technology products and services.
Must have a minimum of 5 to 7 years of relevant experience in internal/external auditing, or consulting
Minimum Bachelor's degree in Management Information Systems, Finance, and Accounting, Technology or other related discipline. An MBA degree and/or professional certification, such as CPA, CIA, CISA, or CISSP is a plus
Proficiency in risk analysis, and strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness
Proven ability to multi task, complete projects on time and on budget, and be able to adapt to changing priorities
Excellent verbal and written communication skills with the ability to present complex and sensitive issues to senior management in a persuasive manner
Working knowledge of IT application, infrastructure, and related controls; for example Access Administration, Change Management, Security Configuration and Resiliency
Enthusiastic, self-motivated, and effective under pressure
Works well individually and in teams.
Willing to work in shifts
Proven ability and desire to learn quickly, be flexible and think strategically
Prepared to travel to business locations domestically and internationally (up to 20%)