Internal Audit - Technology Lead
Location
Bangalore | India
Job description
We re looking for an experienced technology audit leader with regulatory compliance audit experience to help us deliver and expand a global audit program, who will serve as a key member of the IA technology audit pillar reporting to the Head of Technology Audit Pillar, and drive demonstrable business impact.
What you ll do Responsibilities
- Develop a risk-based technology audit plan across product, infrastructure, business systems and corporate technology.
- Plan and execute audits, consulting engagements, and other influencing activities of supporting operations, and processes.
- Serve as IA s SME on technology related considerations across IA audit projects and within the organization.
- Manage co-sourced service providers while delivering our audit plan.
- Support the development of the annual and longer-term strategy for a risk-based audit plan shaped for Stripe s expanding global operations and regulatory requirements.
- Scale the audit program to encompass regulatory compliance requirements governing regulated entities throughout EMEA.
- Harmonize India audit plan with counterparts for North America, APAC and LATAM.
- Collaborate with IA functional leads for analytics, technology and finance/operations to form integrated approaches.
- Support the growth of a team of skilled and experienced auditors.
- Seamlessly liaise with external auditors and regulators in connection with technology audit work.
- Lead ad-hoc programs and initiatives to provide advisory insights.
- Work seamlessly with key global partners within the second lines of defense to build efficiencies into the audit plan and avoid duplication of activities.
- Present findings and recommendations to stakeholders and leadership teams.
- Secure management action plans for remediation, and monitor remediation progress and timeliness.
- Perform outreach and maintain collaborative working relationships with partners across product, engineering, security, corporate technology, finance systems and business systems.
- Participate in IA s enterprise risk assessment activities.
- Invest in understanding the business to better identify areas of need and opportunities to advise.
- Research and stay current on new technical literature applicable, emerging trends and best practices.
Who you are
We re looking for someone who meets the minimum requirements to be considered for the role. If you meet these requirements, you are encouraged to apply. The preferred qualifications are a bonus, not a requirement.
Minimum requirements
- 10-12+ years of technology audit and or project management experience within an Internal Audit function and/or as part of an accounting/consulting firm
- Experience in regulatory compliance subject matter.
- Experience in payment services, banking and/or financial services and associated regulatory compliance.
- Expertise in auditing financial controls and operations with a working knowledge of regulatory compliance.
- Deep knowledge of AML, KYC, sanctions and other financial crimes monitoring requirements.
- Technical auditing skills and knowledge of relevant professional and auditing standards.
- Experience with performing risk assessments and leveraging to prioritize workstreams.
- Expertise in auditing technology and security controls with a working knowledge of regulatory compliance
- Strong understanding of concepts related to information systems audit, information security, general IT controls, application controls and technology risks
- Experienced in the use of analytics throughout the audit lifecycle
- Experienced in the use of auditing and assessment frameworks and the application of professional standards
- Attention to detail, including ability to issue-spot, identify patterns, flag incongruencies
- Ability to apply critical thinking and analysis, and exercise professional judgment
- Ability to discuss complex issues with any level of management and influence perspectives
- Exceptional written and verbal communication skills, including report positioning and clarity
- Knowledge of external leading risk and controls frameworks such as COBIT (Control Objectives for Information and related Technology), NIST Cybersecurity, ISO27000, ISO27001, ISO27002, and IT related internal controls
- Professional certification such as CISSP, CISA, or CIA, and
- A BS/BA degree, preferably in Finance, information systems, computer science, engineering or other related IT field.
Preferred qualifications
- Public accounting and/or start-up experience
- Forensic skill set and experience
- In-house operational exposure
- Big 4 consulting experience, and
- Experience in a high volume transactional payment environment.
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