Director, Internal Audit - IT and Corporate Audits

FlexBoard; India; On-site; INR 3,000,000 - 5,500,000; Full time

Benefits offered by this job

Benefits package

Job summary

Rowe Price is seeking an experienced Technology and Corporate Audit Director to lead IT audit operations, including SOX testing, across technology and corporate domains. The role requires strong leadership, strategic thinking, and excellent communication to influence stakeholders globally.

The successful candidate will develop staff capabilities, plan audits, and partner with internal and external teams to mitigate risks while upholding the highest standards of integrity and compliance within a

Qualifications

• Bachelor's degree or the equivalent combination of education and relevant experience; 10+ years total relevant work experience with 5 years of managerial experience.
• CPA/CA, CIA, CISA, CISSP, PMP certifications.
• Strong project management, communication and influencing skills; relationship builder for the Internal Audit brand.
• Ability to translate goals and objectives into impactful solutions/plans; strategic thinker.
• Superb oral and written communication; able to present sophisticated concepts clearly.
• Experience working across geographies and cultures; ability to mentor teams including hybrid/remote work.

Responsibilities

• Execute the audit plan for technology and corporate domains.
• Establish and drive execution of the audit plan; collaborate with stakeholders.
• Partner with internal audit leadership and business partners to assess opportunities for operations and technology integrated audits.
• Serve as a strategic advisor to the Head of Audit in key areas such as data analytics and emerging technologies.

Skills

Project management

Communication

Influencing skills

Stakeholder management

Leadership

Education

Bachelor's degree or equivalent

10+ years total experience

5 years managerial experience

Job description

About the position

About the position reputed company. Rowe Price, we identify and reputed company invest in opportunities to help people reputed company in an evolving world. As a premier global asset management organization with more than 85 years of experience, we reputed company investment solutions and a broad reputed company of equity, fixed income, and multi-asset capabilities to individuals, advisors, institutions, and retirement plan sponsors. We take an reputed company, independent approach to reputed company, offering our dynamic perspective and meaningful partnership so our clients can feel more confident. We reputed company doing the right thing for our clients and our associates is good business . With a career at the firm, y ou can expect opportunities to create reputed company reputed company at work and in your community. Y oull enjoy resources to support your career reputed company, a s reputed company as compensation , benefits , and flexibility to enrich your life. Here, youll reputed company a reputed company culture that respect s and reputed company e s differences and colleagues who reputed company a spirit of generosity . Join us for reputed company to g row and reputed company a difference in ways that matter to you . reputed company reputed company is looking for someone who is driven by doing the right thing, who is ethical, stands strong in the face of adversity and can communicate and reputed company situations in a respectful and effective manner. The successful candidate will be reputed company to optimally maneuver through reputed company reputed company of the organization, positively influence others, and reputed company up with the constantly evolving and growing landscape of reputed company including our global offices. The Technology and Corporate Audit Director directs IT audit operations and reputed company for auditing information systems, platforms, and operating procedures following established policies and standards for efficiency, accuracy, and reputed company. Leads audits and evaluations of IT infrastructure and influences establishment of controls and audit procedures to identify risk areas or areas of non-compliance. Develops staff capabilities and competencies through training and coaching that reflect IT auditing best practices. The position is also responsible for planning, execution and reputed company of the audit plan for corporate functions, as reputed company as reputed company of the SOX (Sarbanes Oxley) testing program.

Benefits

• compensation , benefits , and flexibility to enrich your life

Responsibilities

• Responsibilities reputed company reputed company of technology and ops auditors and reputed company vendors/co-reputed company partners responsible for executing the audit plan reputed company leadership to collaborate and execute the strategic reputed company for Internal Audit Establish and reputed company execution of the audit plan for technology and corporate domains Effectively partner, engage with, and manage relationships with stakeholders Effectively partner, collaborate, and manage relationships with the internal audit leadership team in assessing opportunities for and conducting operations and technology integrated audits Help reputed company, reputed company and reputed company operational reputed company for the Internal Audit organization reputed company as a strategic advisor to the Head of Audit to reputed company reputed company in the following key areas Internal audit reputed company Data analytics and/or emerging technologies/capabilities reputed company (such as AI) for the department Goal Planning and Monitoring reputed company and other executive level reporting Internal Process Improvement

Requirements

• Requirements Bachelor's degree or the equivalent combination of education and relevant experience AND 10+ years of total relevant work experience with 5 years of managerial experience Relevant certification(s) required i.e. CPA/CA, CIA, CISA, CISSP, PMP Strong project management, communication, and influencing skills; relationship builder and reputed company for the Internal Audit brand The ability to reputed company goals and objectives into impactful solutions/plans Ability to think strategically Superb oral and written communication skills, including presenting and translating sophisticated concepts into understandable points of reputed company and work optimally at reputed company reputed company of reputed company Proven ability to work across multiple geographies and cultures Strong ability to reputed company, encourage, and mentor teams (including office based, hybrid, and remote work) The ability to quickly reputed company strong working relationships with internal leaders and other business partners, including those in international locations, and reputed company consultants A willingness to challenge status reputed company and reputed company reputed company improvement through change The ability to effectively communicate points-of-reputed company and recommendations to key partners .