Vice President, Internal Audit

We are seeking a future team member for the role of Vice President to join our Internal Audit – Core Technology Process Audit team for a global financial institution. This role is located in Pune/Chennai.

In this role, you’ll make an impact in the following ways:
- Participate in delivering complex technology audit assignments, including System Development Lifecycle and Change Management audits.
- Participate in the end-to-end planning, fieldwork and reporting of technology audit assignments - this will require consideration of complex, judgmental business processes and decisions
- Identify meaningful issues impacting the area under review, collaborating with management to develop appropriate remedial action to address the issues identified
- Lead projects and meetings with stakeholders.
- Prepare draft audit reports
- Follow-up of audit actions and where necessary testing their implementation.
- Build and proactively manage relationships with key stakeholders and participate in Continuous Monitoring




- Contributes to the development of the annual audit plan
- Maintain up to date knowledge of industry best practices and regulatory requirements
- Carry out other ad-hoc tasks and projects as directed by audit senior management
- Perform follow-up procedures on Internal Audit observations to ensure corrective actions have been appropriately implemented
- Represent Internal Audit on projects and at management meetings/committees

To be successful in this role, we’re seeking the following:
- Robust experience in technology audits and related processes. Experience in SDLC, Change Management and IT Service Management preferred.
- Knowledge of industry frameworks preferred such as ITIL, COBIT, NIST and FFIEC
- Excellent in written and verbal communication including working with stakeholders
- Relevant years relevant experience working in financial services or banking, within Third Line Internal Audit or Second Line Risk or Compliance Monitori

📌 VP Internal Audit (Pune Division)
🏢 Antal International
📍 Pune Division