Make an impact with NTT DATA
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Your day at NTT DATA
The Director, Internal Auditing is a leadership role, responsible for providing leadership and direction to the Internal Audit team as it pertains to the portfolios that they are responsible for.

This role provides support to their team(s), ensuring appropriate stakeholder engagement takes place and also ensures that the strategic priorities allocated to their team(s) are appropriately executed on.

Key responsibilities:
Effectively implement allocated strategic priorities to ensure successful delivery of the functional strategy.




Develops a risk-based audit plan for the allocated portfolios to align the priorities and agenda of the Internal Audit function with the strategic goals of the Company and deliver the requirements as set out in the internal audit charter.
Works closely with both the senior and executive leadership team to document and evaluate processes or programs that are strategically or financially significant, identify process deficiencies or enhancements, and ensure action is taken to address these. (Portfolios)
Manages the portfolio internal audit activities to coordinate audit projects, assessments, and regulatory audit requirements to fulfil the purposes and responsibilities approved by senior leadership, and relevant risk and audit committees.
Provides risk management and internal control leadership and support regarding effective operating and designed controls, risk mitigation strategies and overall compliance with relevant risk and compliance policies and procedures.
Provides leadership and coordination for audit portfolios allocated to ensure successful delivery of these projects. Makes recomme

📌 Senior Principal Specialist Bengaluru
🏢 NTT
📍 Bengaluru