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Vice President - Internal Audit

 Bangalore  6+  VP-IA
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Job Details

Company Leading global investment banking, securities and investment
Position Vice President - Internal Audit
Experience 6+
CTC Best in the industry
Location Bangalore
Job Code VP-IA
Application Deadline 06 Dec 2020


  • Participation in planning and scoping audits, meeting with key people within the area being reviewed to understand and walk through the business and technology processes and identifying the key risks and controls to be assessed.
  • Assist the risk assessment, scoping and planning of an audit.
  • Assist in executing the audit. Specifically focusing on the following:
  • - Analyze the design of controls around the underlying system architecture in the context of application controls or information technology controls and its impact on the business.
  • - Analyze the business and technology processes to evaluate the design and effectiveness of the relevant technology controls by designing and executing tests to validate identified system control features, which may require data analysis, code inspection and re-performance of system processes.
  • - Document the results of the test steps executed as per the Internal Audit guidelines.
  • Assist in vetting audit observations.
  • Assist in tracking, monitoring and recording remediation of risks identified in audits.


  • BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degrees in technology.
  • Ability to review / develop code is a must (Languages like Java, C#, C++, Python are preferred).
  • Must be proficient in Excel and / or SQL.
  • Knowledge and experience in Compliance related audits and familiarity with surveillances, AML and KYC programs.
  • Experience in application technology audit, or application development, or technology consulting
  • or other relevant industry experience.
  • Technology audit skills including an understanding of:
  • - System Development / Programming Languages
  • - Databases
  • - System Architecture
  • - Operating Systems
  • - Data analysis skills (SQL, Python, ACL, or similar tools)

  • Ability to work effectively across multi-regional audit teams.

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