Role Description We are now looking for a Team Leader based out of Bengaluru to help build and lead a new dedicated team in our CoE focused on testing of IT general controls and IT automated application controls You will be responsible for managing a team directly working on testing internal controls to support controls assurance for our Financial Services entities based in the UK and Ireland The IC A IT Team Leader is also a subject matter expert responsible for advising the Risk team on controls design deficiencies evaluation and improvements across multiple processes from best practice and regulator expectation standpoint A successful risk professional requires a energetic personality and ability to adapt in a rapidly changing environment Furthermore Team Leader should be able to collaborate with multiple stakeholders be able to balance multiple competing priorities and strive for continuous improvement to drive beneficial business outcomes B responsible key areas of responsibility will include but are not limited to Manage and provide guidance to a small team of testers and thus contribute to their development as a professional Take ownership for team results and provide leadership to a team to achieve the targets and deadlines Support end to end testing cycle Design and execute the day-to-day testing activities of IT general controls and IT automated application controls with a focus on regulatory compliance including but not limited to SOx related risks Collect analyze and interpret information to assess and conclude on each assigned testing area with clear concise documentation Identify gaps in design and execution and communicate issues and recommendations to IC A team and control owners Develop and maintain comprehensive documentation including process walkthrough documentation control testing documentation and any others required Collaborate and partner with IC A by providing guidance and ensuring that internal controls are adequately designed and documented in order to strengthen the control environment mitigate the company risks and support the business in achieving objectives Continually build partnerships with the various departments throughout the Company Constantly think of improvements to the existing processes and controls Collaborate participate within IC A to continuously improve the IC A s capabilities and governance from controls testing standpoint Collaborate with the recruitment team in the recruitment process and onboarding of new team members B skilled The ideal candidate will have a solid background in regulatory compliance driven audits including SOx and internal control testing as an internal external auditor with relevant IT risk management IT audits IT security experience in complex and dynamic Tech landscapes thinking beyond access change risks 5-8 years of experience gained within IT compliance internal controls internal external audit including experience leading teams in an international environment 1-2 years of experience in leading a team managing deliverables and planning audits Strong experience with designing and or testing IT general controls and IT automated application controls Strong experience and understanding of interface controls and concepts of CCM Continuous Control Monitoring Understanding of and experience with risk management relevant fields and frameworks including SOx COSO NIST COBIT Strong working knowledge of SOx and other regulatory compliances Strong stakeholder management skills risk function owners auditors Strong project management skills Ability to multitask and successfully manage multiple priorities and projects Strong work ethic enthusiastic self-starting adaptable and enjoys change in a super engaged team Able to make decisions assess and resolve problems effectively Able to work independently autonomously while still being a strong team player Comfortable communicating in English written and spoken Professional certification such as CISA CRISC or similar would be an advantage Relevant Bachelor s degree required Experience in auditing SAP or other ERPs Experience in auditing IT controls in a cloud native and Devops environment Experience in reviewing source code built out of languages such as but not limited to Python Java C SQL etc Preferential Experience designing and or testing controls around in-house built software Experience in technology-based product development DevOps processes Experience in Payments and Financial Services clients companies Experience in cloud audit Preferable

📌 Risk & Control Team Lead (Karnataka)
🏢 Booking.Com
📍 Karnataka