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