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Tier-1 brand and Bangalore metro increase candidate density despite senior, niche technology-audit specialization.
Strong financial services and custody controls focus reduces transferability across unrelated industries.
Requires 10+ years, audit certifications, and specific technology-controls experience, making filtering stringent.
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Lead audit assurance coverage over reconciliation and APAC Legal Entity (LE) support focusing on technology controls related to Markets, Custody, and Reconciliation.
Develop and execute risk-based audit plans including risk assessments, audit scope, and execution; review and approve audit deliverables for senior and executive management.
Manage and develop audit staff, maintain partnerships with senior leaders, influence sustainable process and control improvements, and provide insights on regulatory developments.
10+ years of experience in Public Accounting, IT Audit, Consulting, Technical Application, 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; advanced degree or certifications (CISA, CPA, CIA) preferred.
Role based in Bangalore or Pune; primarily office-based working at least 4 days per week; some domestic and international travel may be required.
Demonstrated experience leading risk-based internal audits involving technology controls in financial services with focus on Markets, Custody, and Reconciliation processes.
Strong strategic and collaborative skills to work effectively with business auditors, senior management, and governance committees across lines of defense.
Ability to manage complex, multi-task environments independently while coaching and developing audit teams in a structured, regulated environment.