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Tier-1 brand, mid-level (5+ years) role, and Bangalore metro increase candidate competition.
Requires financial-services IT audit and banking regulatory experience, limiting cross-industry transferability.
Explicit 5+ years, 2+ years leading, and regulatory/internal-audit expertise make filters stringent.
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Lead technology-focused audit areas and also participate in operational audits within Global Markets.
Plan and execute risk-based audits, supervise risk/control assessments, test controls, and draft audit reports communicating key risks.
Collaborate with business and IT management to address audit issues, ensure internal control effectiveness, and contribute to system and process change initiatives.
Bachelor’s degree in Accounting, Finance, Information Systems, Computer Science, or Business Administration.
5+ years experience in assessment and testing of technology and operational controls; 2+ years leading and supervising audit engagements.
Certifications such as CISA, CPA, or CIA preferred.
Travel up to 15% may be required.
Experienced in technology and operational audits with supervisory responsibility, preferably in financial services or public accounting.
Strong ability to manage complex audits involving both technology and business risks, with effective stakeholder communication skills.
Demonstrated leadership in team supervision and development within an internal audit or control environment.