We are seeking an experienced AVP - IT Infrastructure Internal Audit to join our global internal audit function. Reporting directly to a Vice President or Director, you will independently own and execute end-to-end IT infrastructure audits across the bank, evaluating the design and operating effectiveness of governance, risk management, and technical controls.

Key Responsibilities :

Audit Lifecycle Execution :

- Lead walkthroughs, risk assessments, scoping, control testing, and issue validation across global IT infrastructure engagements.

Technical Infrastructure Audits :

- Evaluate operating effectiveness of controls across IP network infrastructure (firewalls, routers, switches, IDS/IPS), Identity &
- Access Management (Active Directory, Azure AD, LDAP), Databases (SQL, Oracle, DB2), and Cloud Computing.

Emerging Tech &

- AI Governance :
- Audit emerging technologies and artificial intelligence controls using frameworks like NIST AI RMF, NIST CSF, COBIT 5, and ITIL.

Workpaper Excellence :

- Prepare standalone,



high-quality audit documentation and lead sheets that describe control attributes and testing results clearly enough to support independent re-performance.

Stakeholder &

- Issue Management :
- Communicate audit observations, negotiate actionable remediation plans with business/IT leadership, and validate Management Action Plans (MAPs).

Required Qualifications &

Skills :

Education :

- Bachelor's degree in Computer Science, Information Systems, Engineering, or related discipline.

Experience :

- Minimum 5 years (7 - 10 years preferred) in internal audit / technology risk within global banking, financial services, or Big 4 tech risk practice.

Certifications :

- CISA (Certified Information Systems Auditor) required or strongly preferred
- CISM or CISSP is a plus.

Technical Domain Depth :

- Hands-on auditing experience across at least two core areas: Network Security, Active Directory/Azure AD, Databases, Cloud Infrastructure, or Data Leakage Prevention (DLP).

Analytics &

- Tools :
- Proficiency in MS Office, audit data analytics tools (e.g., SQL, Alteryx), and contemporary productivity tools.

📌 Assistant Vice President - IT Infrastructure Internal Audit (India)
🏢 Hipos Consulting
📍 India