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Assistant Vice President - Services Technology Internal Audit Jobs

4 Job Offers

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IT Internal Audit Assistant Manager
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Canada , Toronto
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Not provided
https://www.randstad.com Logo
Randstad
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Until further notice
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Senior Vice President, Financial Modelling
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India , Mumbai
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https://www.citi.com/ Logo
Citi
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Senior Vice President, Internal Audit International Risk
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India , Mumbai
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https://www.citi.com/ Logo
Citi
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Assistant Vice President - Data Analytics
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India , Mumbai; Bengaluru
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Not provided
https://www.citi.com/ Logo
Citi
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Pursuing Assistant Vice President - Services Technology Internal Audit jobs places you at the strategic intersection of technology, risk management, and corporate governance. This high-level leadership role is critical within modern financial institutions and large corporations, acting as an independent assurance function that the technology supporting key services is robust, secure, and aligned with business objectives. Professionals in these jobs are not merely technical experts; they are strategic advisors who translate complex IT risks into actionable business insights for senior management and audit committees. An individual in this profession typically leads a team of IT audit specialists, overseeing the entire audit lifecycle for technology that underpins critical services like digital banking platforms, payment processing, customer relationship management (CRM) systems, and cloud infrastructure. Common responsibilities include developing and executing a comprehensive, risk-based IT audit plan, assessing the design and operating effectiveness of IT general controls (ITGCs) and application controls, and evaluating cybersecurity frameworks, data privacy practices, and disaster recovery protocols. A significant part of the role involves auditing emerging technologies and third-party vendor relationships to ensure they do not introduce unacceptable levels of risk to the organization's service delivery. The typical skill set required for these senior jobs is a blend of deep technical knowledge and strong leadership acumen. Candidates must possess extensive experience in IT auditing, often supported by certifications like CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or CIA (Certified Internal Auditor). A profound understanding of industry standards and regulations such as SOX (Sarbanes-Oxley), COBIT, and the NIST Cybersecurity Framework is essential. Beyond technical prowess, success hinges on exceptional communication, stakeholder management, and critical thinking skills, enabling the AVP to effectively liaise with C-suite executives and technology leaders, influence change, and provide a clear, objective view of the technology control environment. Those exploring Assistant Vice President - Services Technology Internal Audit jobs should be prepared for a career that is both technically demanding and strategically influential, offering a unique vantage point on the inner workings of an organization's technological core.

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