Consumer and Community Banking Technology Audit Vice President

Unlock your potential as an experienced audit professional with our Information Technology audit team.

Job Summary

As a Consumer and Community Banking Technology Audit Vice President in the Internal audit Team you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to the systems and applications used by the Consumer and Community Banking Technology business. You will participate in or lead both technology and integrated audits through partnership with business and IT Audit peers. In addition, you will be involved in assessing the adequacy of controls around various projects including major application development initiatives, infrastructure build-outs, and product development and will be expected to develop on-going relationships with senior IT leaders. This role will report locally into Audit Director in India and functionally to Audit Director onshore and will be based in India (Bangalore).

Job Responsibilities

• Establish strong relationships with management in technology, related control groups such as Risk Management, Compliance, and Audit colleagues.
• Lead audit engagements covering Consumer and Community Banking technology including risk assessments, audit planning, audit testing, directing audit staff, control evaluation, audit report drafting, and follow-up and verification of issue closure.
• Ensure accountability for meeting deliverables and adhering to department standards.
• Lead and manage People and provide coaching and feedback to other team members.
• Monitor key risk indicators, significant change activities and escalation of emerging technology issues to management in a timely fashion.
• Stay up-to-date with evolving technology changes and market events impacting technology processes.
• Develop recommendations to strengthen internal controls and improve operational efficiency.

• Minimum 9 years of relevant experience in internal/external auditing, or consulting.
• Must have experience planning/leading/executing audits or similar projects, and providing staff with written and verbal feedback.
• Minimum Bachelor's degree in Management Information Systems, Finance, Accounting, or other related discipline.
• A related professional certification is expected, such as CISA, CISSP, or CIA, or will be encouraged to work toward a professional certification.
• Proficiency in risk analysis, and strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness.
• Proven ability to multi task, complete projects on time and on budget, and be able to adapt to changing priorities.
• Excellent verbal and written communication skills with the ability to present complex and sensitive issues to senior management in a persuasive manner.
• Working knowledge of IT controls and processes, such as Access Administration, Change Management, Security Configuration and Business Resiliency.
• Ability to build strong partnerships with key technology stakeholders and across the IT and business audit teams through a proactive, open, communicative approach.
• Enthusiastic, self-motivated, and effective under pressure, proven ability and desire to learn quickly, be flexible and think strategically.
• Prepared to travel to business locations domestically.

• A related professional certification such as CISA, CISSP, or CIA is preferred, or candidates will be encouraged to work toward obtaining one.