We are seeking an experienced Vice President/Assistant Vice President - IT Audit to provide strategic leadership in the assessment of business, technology, and operational risks across a complex financial services environment.

About the Role
The role will lead and oversee integrated audits that provide independent and objective assurance over the design and operating effectiveness of internal controls used to mitigate business and technology risks. You will work closely with business and technology audit professionals, senior business leaders, technology stakeholders, and program leadership to assess risks, evaluate controls, and deliver high-quality audit outcomes. This is a senior leadership position requiring a strong understanding of both technology risk and business/operational risk, combined with the ability to lead teams, influence senior stakeholders, and operate effectively in a highly regulated environment.

Responsibilities
- Lead the development and execution of a risk-based audit strategy and annual audit plan, considering emerging risks, strategic initiatives,



regulatory requirements, and changes in the control setting.
- Provide leadership for integrated business and IT audits, ensuring effective assessment of technology and business controls.
- Review audit planning, risk assessments, testing approaches, findings, conclusions, and overall control effectiveness.
- Oversee the preparation and delivery of high-quality audit reports, executive summaries, issue matrices, and other communications for senior and executive management.
- Build and maintain strong relationships with senior stakeholders across business, technology, risk, compliance, and other control functions.
- Participate in continuous monitoring activities, stakeholder meetings, working groups, and governance forums related to significant business and technology initiatives.
- Provide risk and controls advisory support on emerging technology, transformation, and business initiatives.
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📌 Vice President (India)
🏢 Mancer Consulting Services
📍 India