Company Description – Asia’s largest Commercial Bank
Role Summary – The Vice President – IT Audit PMO is a line management role that reports to the Head of IT Program Management Office and is responsible for supporting the buildout of strategic initiatives to effectively and efficiently manage global IT audit operations and activities at the highest quality.
This position is responsible for supporting the development and delivery of the global IT audit plan;
metrics tracking and reporting; quality control on audit execution;
preparation of materials for regulatory requests and meetings;
addressing the requests from internal stakeholders;
management of key relationships within Internal Audit; and other ad-hoc activities, as applicable.
The position requires broad knowledge of IT audit operations and audit practices. This position generally does not manage staff in a reporting line relationship but may oversee staff occasionally based on assigned projects, as applicable.
Responsibilites – Support the IT audit PMO team in managing the day-to-day operations of the global IT audit team
Execute quality assurance checklists for in-flight audits to ensure compliance with audit methodology requirements and executive management expectations, while also operating within industry best practices, applicable regulations, and external professional practice expectations
Identify and implement innovative methods and tools to bring efficiencies to the audit process
Monitor the business for changes that may affect the risk environment and impact the IT audit plan
Contribute to the successful design and implementation of global IT audit strategic initiatives through positive and continuous stakeholder engagement; building an understanding of end-toend project scope and requirements; effective communication; and the identification and management of project risks, all completed within known time and resource constraints, and through continuous support of all members of the team
Provide thought leadership in enhancing the global IT audit function’s risk identification, assessment methodology, audit approach and practices, and facilitate the process while maintaining business relationships across the firm
Become a trusted business advisor and serve as a relationship manager to provide assurance,insight and objectivity with direct teams and across the organization, including fostering global partnerships towards a shared vision and enhance collaboration across the third line of defense teams
Expand skills as an effective project and practices manager capable of contributing to the overall advancement and coordination of the audit department’s strategic objectives, both regionally and globally.
Act as a leader and role model and continuously improve self and the department
Location – Bangalore
Industry – GCC
Employment Type – Full Time
Work Mode – Hybrid
Functions – IT Audit /Technology Audit /3rd Line of defence
Level – Vice President
Experience – Vice President