Vice President, Specialist, Technology Auditor (Enterprise Process), Group Audit
Core
Lead end-to-end technology audits and risk assessments for complex technology environments, focusing on resilient architecture, infrastructure, and governance to ensure business service continuity.
Role type
VP-level Technology Auditor (Enterprise Process)
Builds
Independent assurance on technology risk, control effectiveness, and architectural resilience across the group.
Domain
Financial Services / Technology Risk & Audit
Required skills
Resilient architecture design, Technology risk management, IT service management, Architecture governance, Technology asset management, Change and configuration management, Incident management, Data analytics for audit, Regulatory compliance, Stakeholder communication
Preferred skills
DevSecOps tools, Cloud-native technologies, Container platforms, Microservices, API architecture, Virtualization, Operating systems, Databases, Networks, Middleware
Responsibilities
Lead and execute end-to-end technology audits covering resilient architecture and risk governance; Independently assess technology architectures for availability and recoverability; Evaluate resilient architecture patterns and governance; Review technology risk management practices; Lead audits on production change governance and incident management; Perform incident back-testing; Assess control effectiveness across on-premises, cloud, and third-party environments; Develop risk-based audit strategies; Identify root causes of control weaknesses; Communicate risks to senior stakeholders; Produce high-quality audit reports; Apply data analytics to improve audit coverage; Monitor significant technology risks and remediation programs; Coach junior auditors.
Seniority
VP, Strategy & Mentorship