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VP, Senior Audit Manager – Technology

Location

India

Posted

17 days ago

Salary

0

Seniority

Senior

Bachelor Degree10 yrs expExperience acceptedEnglish

Job Description

VP, Senior Audit Manager – Technology

Synchrony

• Reporting directly to the Head of IT Audit • Develop, influence, and execute an innovative and industry leading approach to IT Audit strategy across Synchrony • Lead a team of IT Audit professionals • Drive comprehensive and dynamic Audit activities including audit universe, risk assessment, audit plan development, audit execution, MRA validation, continuous monitoring, and best practice sharing • Supervise and manage Audit Managers in the planning and execution of Technology audit engagements • Engage with India Leadership to understand emerging risk while providing risk themes and trends • Assist with continuous monitoring activities related to Technology • Oversee audit planning and execution of audits including audit scoping, setting audit objectives, defining audit test steps, performing audit fieldwork and drafting audit reports • Present audit results to various levels of internal audit leadership, as well as the business organization

Job Requirements

  • Bachelor's or advanced degree in technology, business, or finance
  • Minimum 10+ years of relevant experience working within audit or a risk management function or minimum 12+ years relevant experience in lieu of a degree
  • Bachelor’s degree in Accounting, Auditing, or a technology-related degree with 9+ years of audit experience
  • 5+ years in technology audit, controls, operations, and/or compliance
  • 2+ years recent experience managing, supervising, and mentoring individuals
  • 2+ years recent experience in leading projects and motivating teams
  • CISA/CISM/CPA/CIA/CRISC/CISSP certifications
  • Strong interpersonal skills required – oral communication, business writing, presentation, and facilitation skills
  • Understanding of business technologies and its impact to the control environment
  • Experience auditing or managing operating systems and database technologies
  • Experience with data center controls
  • Broad knowledge of internal auditing standards and requirements as set out by IIA and ISACA.

Benefits

  • Best-in-class employee benefits and programs for work-life integration and overall well-being
  • Career advancement and upskilling opportunities

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