VP, Senior Audit Manager

About our client:

Our client operates in the consumer financial services space, focusing on making everyday purchases and essential needs more accessible through flexible financing solutions. They support individuals across their financial journey—from obtaining their first line of credit to managing long-term financial flexibility—by enabling more informed and responsible credit decisions.

Our client has built a vast network that connects consumers with a wide range of small and mid-sized businesses, as well as providers in the health and wellness sector. Through this ecosystem, they play a meaningful role in supporting both customer financial well-being and the growth of businesses that form a critical part of the broader economy

Responsibilities:

• Engage with India Leadership to understand emerging risk while providing risk themes and trends that can inform and help improve governance and control awareness.
• Provide IA leadership to the Internal Audit team based in India by motivating and developing individuals to elevate quality and expand capabilities.
• Assist with continuous monitoring activities related to Technology.
• Supervise, manage, and motivate Audit Managers on scheduled audits.
• Oversee audit planning and execution of audits including audit scoping, setting audit objectives, defining audit test steps, performing audit fieldwork and drafting audit reports.
• Review and provide feedback to Audit Managers on the documentation of detailed process walkthroughs performed with management, including the identification of process risks and controls.
• Review and provide feedback on detailed audit work papers performed during fieldwork, including control design and effectiveness testing.
• Ensure Audit Managers have developed and documented clear audit work papers that succinctly articulate the process, risks, controls, test work performed, and conclusions reached.
• Ensure effective and efficient execution of audits in conformance with professional and department quality standards.
• Identify and articulate control gaps or control deficiencies.
• Ensure timeliness of audit work and ensure audit is performed within budget.
• Present audit results to various levels of internal audit leadership, as well as the business organization.
• Contribute to risk assessment process and ongoing business/industry monitoring.
• Maintain internal audit competency through ongoing professional development.
• Oversee career and professional development of direct reports.
• Perform other duties and/or special projects as assigned.

Requirements:

• Bachelor's or advanced degree in technology, business, or finance, with a minimum of 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
• Ability and flexibility to travel for business as required