About WhiteCrow
We are global talent research, insight, and sourcing specialists with offices in the UK, USA, Singapore, Malaysia, Hong Kong, Dubai, and India. Our international reach has helped us to understand and penetrate specialist markets at a global level. In addition to this, our service is also extended to complement our client's in-house talent acquisition teams.
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.
As a VP, Senior Audit Manager, you will be responsible for...
- Engaging with India Leadership to understand emerging risk while providing risk themes and trends that can inform and help improve governance and control awareness.
- Providing IA leadership to the Internal Audit team based in India by motivating and developing individuals to elevate quality and expand capabilities.
- Assisting with continuous monitoring activities related to Technology.
- Supervising, managing, and motivating Audit Managers on scheduled audits.
- Overseeing audit planning and execution of audits including audit scoping, setting audit objectives, defining audit test steps, performing audit fieldwork and drafting audit reports.
- Reviewing and providing feedback to Audit Managers on the documentation of detailed process walkthroughs performed with management, including the identification of process risks and controls.
- Reviewing and providing feedback on detailed audit work papers performed during fieldwork, including control design and effectiveness testing.
- Ensuring Audit Managers have developed and documented clear audit work papers that succinctly articulate the process, risks, controls, test work performed, and conclusions reached.
- Ensuring effective and efficient execution of audits in conformance with professional and department quality standards.
- Identifying and articulating control gaps or control deficiencies.
- Ensuring timeliness of audit work and ensure audit is performed within budget.
- Presenting audit results to various levels of internal audit leadership, as well as the business organization.
- Contributing to risk assessment process and ongoing business/industry monitoring.
- Maintaining internal audit competency through ongoing professional development.
- Overseeing career and professional development of direct reports.
- Performing other duties and/or special projects as assigned.
What you already have...
- 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
