Assistant Vice President - IT Infrastructure Internal Audit in Bangalore, भारत

We are seeking an experienced AVP - IT Infrastructure Internal Audit to join our global internal audit function. Reporting directly to a Vice President or Director, you will independently own and execute end-to-end IT infrastructure audits across the bank, evaluating the design and operating effectiveness of governance, risk management, and technical https://jobeax.com/link/gUqqZU2zShN4uwoa Responsibilities :Audit Lifecycle Execution :- Lead walkthroughs, risk assessments, scoping, control testing, and issue validation across global IT infrastructure https://jobeax.com/link/hPfG5HMRRFtfFLag Infrastructure Audits :- Evaluate operating effectiveness of controls across IP network infrastructure (firewalls, routers, switches, IDS/IPS), Identity & Access Management (Active Directory, Azure AD, LDAP), Databases (SQL, Oracle, DB2), and Cloud https://jobeax.com/link/YoDAUIkECYEaUA4Q Tech & AI Governance :- Audit emerging technologies and artificial intelligence controls using frameworks like NIST AI RMF, NIST CSF, COBIT 5, and https://jobeax.com/link/1r7bUfcJuW9hw7gM Excellence :- Prepare standalone, high-quality audit documentation and lead sheets that describe control attributes and testing results clearly enough to support independent https://jobeax.com/link/r8uXbcRY75rrUzcv & Issue Management :- Communicate audit observations, negotiate actionable remediation plans with business/IT leadership, and validate Management Action Plans (MAPs).Required Qualifications & Skills :Education :- Bachelor's degree in Computer Science, Information Systems, Engineering, or related https://jobeax.com/link/UCQB0qMJ1eELAh23 :- Minimum 5+ years (7 - 10 years preferred) in internal audit / technology risk within global banking, financial services, or Big 4 tech risk https://jobeax.com/link/cDHZ4CL5rjltucBF :- CISA (Certified Information Systems Auditor) required or strongly preferred; CISM or CISSP is a https://jobeax.com/link/zVhzh4YeJ9DeO7c3 Domain Depth :- Hands-on auditing experience across at least two core areas: Network Security, Active Directory/Azure AD, Databases, Cloud Infrastructure, or Data Leakage Prevention (DLP).Analytics & Tools :- Proficiency in MS Office, audit data analytics tools (e.g., SQL, Alteryx), and modern productivity tools. (ref:hirist.tech)