Back
Strong global financial-brand plus Pune metro and mid-senior niche audit role yields medium applicant competition.
Requires financial-services audit experience and infrastructure control knowledge, limiting cross-industry transferability.
Explicit 8+ years internal audit and 4+ years financial services requirements make filtering highly strict.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Lead and support the Infrastructure Pre-Audit Assessment Team (iPaaT) in preparing and managing regional and global infrastructure internal audits.
Conduct current state assessments, identify control gaps, support documentation, remediation, and risk guidance to minimize negative audit outcomes.
Report weekly audit assessment status to Infrastructure Leadership and coordinate with stakeholders to ensure audit coverage and timely deliverables.
8+ years of Internal Audit experience, including minimum 7+ years explicitly mentioned.
4+ years of experience in Financial Services sector.
Proven experience in internal audit preparation, oversight, and risk assessment within infrastructure or related domains.
Notice period: Not explicitly mentioned in the JD.
Experienced internal audit professional with strong leadership and organizational skills capable of managing regional audit teams and processes.
Skilled in risk identification, audit process improvement, stakeholder communication, and cross-functional influence globally.
Preferably holds Internal Audit or Risk certifications (CSIA, CIA, CRISK) and technology certifications (Oracle, AWS, Azure, Kafka, Windows, Unix, Mainframe) and experience in Big4 auditing firms.