Vice President 2 - Internal Audit - Data and AI

Vice President 2 – Internal Audit (Technology, Data & Digital)\n\nWork Experience Requirements\n\n- At least 20 + years of relevant working experience in IT / ITES in specialized role in Audit / Risk / Compliance\n\nIdeal Candidate Profile:\n\n- Currently operating at a Vice President (VP) level or equivalent\n- Hands-on experience in auditing : Data and analytics platforms, Digital systems and tools and Technology and IT processes\n- Must have direct audit execution experience — not limited to oversight of outsourced audits(e.g., not suitable for candidates whose audit work is primarily conducted by external firms such as the Big 4)\n- Strong understanding of audit, compliance, and risk frameworks (e.g., IIA, SOC, ISO)\n\nBasic Function\n\nResponsible for managing internal audit & Risk reviews across Analytics & AI and Data Management Strategic Growth Units (SGU)\n\nEssential Functions\n\n- Develop strategies for improving Internal Audit effectiveness across the organization. Ensure smooth and effective functioning of the audit team.\n- Work closely with respective process owners / functional heads during internal audit / Risk review engagements.\n- Ensure smooth functioning and meeting deliverables of Internal Audit function. Innovating and improving the existing process to flush the inherent risk for the function.\n- Supervising the respective audit reviews and subsequent issues for issue closure, action plan status and audit exits.