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Tier-1 employer and Bangalore metro increase applicant density despite specialized audit and controls focus.
Strong financial services, custody, and APAC technology controls domain expertise required, limiting cross-industry transferability.
Requires 10+ years, audit/technology controls experience, and preferred certifications, leading to stringent candidate filtering.
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Lead execution of internal audits covering Markets, Custody, Reconciliation & APAC technology controls including risk assessment, audit planning, scope, and execution.
Review, finalize and communicate audit deliverables to senior and executive management; ensure alignment with internal audit standards and performance metrics.
Manage and develop audit staff; maintain partnerships with senior leaders to identify control risks and drive sustainable process improvements.
10+ years of experience in Public Accounting, IT Audit, Consulting, Technical Application Background, or Technology Risk Management.
Bachelor’s degree in Accounting, Finance, Business Administration, MIS, Computer Science, Information Assurance or related field.
Experience auditing information technology general controls.
Work Location: Bangalore or Pune; primarily office-based with minimum 4 days onsite work per week; some domestic and international travel may be required.
Strategic thinker capable of developing innovative audit execution approaches balancing efficiency and effectiveness.
Experienced in financial services processes, technology risk, and database/technical application environments.
Strong leadership in managing diverse audit teams and collaborating with senior stakeholders across business and technology functions.