Who we are looking for
We are seeking an experienced Internal Audit Markets, Custody, Reconciliation & APAC Technology Controls, Vice President to lead and execute risk-based audit coverage across Markets, Custody, Reconciliation and APAC technology settings. The successful candidate will provide independent assurance over key technology risks, application controls, automated processes, and IT general controls supporting critical front-to-back business functions.
Working closely with business and technology audit teams, you will assess the design and effectiveness of technology controls supporting trading, custody, asset servicing, cash and securities reconciliations, and APAC legal entity operations. This includes evaluating application input, processing and output controls, interface controls, automated reconciliations, access management, system configurations, data integrity controls, and regulatory reporting dependencies.
In this role, you will support annual audit planning, risk assessments, audit scoping, and the execution of complex technology audits.



You will provide thought leadership on emerging technology and operational risks, contribute to the development of audit methodology, and coach junior team members while partnering with senior stakeholders across Technology, Operations, Risk, and Business functions.
This role is based in Bangalore or Pune.
As an Internal Audit Markets, Custody, Reconciliation & APAC Technology Controls, Vice President, you will:
Lead risk assessments and contribute to the development of a risk-based audit plan covering Markets, Custody, Reconciliation and APAC technology platforms.
Execute and oversee technology audits focusing on IT General Controls (ITGCs), application controls, automated business processes, interfaces, data governance, resiliency, and cybersecurity risks.
Assess technology risks associated with trading platforms, custody systems, securities processing, cash and asset reconciliations, and related ope

📌 Internal Audit Markets, Custody, Reconciliation Bengaluru (India)
🏢 State Street
📍 India