Associate Director - Internal Audit at S&P Global

Hyderabad, Telangana, India

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Financial ServicesIndustries

Requirements

Bachelor’s degree in information technology, Computer Science, or a related field; Master’s degree or relevant certifications (CISA, CIA, or equivalent) preferred
Minimum of 10 years of experience in IT auditing, or technology risk management, with at least 3 years in a managerial role
Strong knowledge of IT governance frameworks (e.g., COBIT, ITIL), risk management practices, and regulatory requirements
Proven ability to lead audits and manage multiple projects simultaneously in a fast-paced environment, with a focus on meeting deadlines and delivering high-quality results
Exposure to key tools and techniques such as Tableau, Python or SQL
Understanding of new and emerging technologies

Responsibilities

Lead the IT Audit team, providing complete risk-based audit coverage for Divisional IT infrastructure, Cloud computing, Cyber security, and IT applications for all S&P Global Divisions
Actively lead including performing execution of technology audits coverage for corporate and divisional technology environments
Conduct continuous risk assessment to maintain the technology auditable entities and ensure adequate risk coverage
Draft audit reports and collaborate closely with the Audit team to finalize reports prior to official release
Develop audit coverage for new and emerging technologies, such as artificial intelligence and applying leading edge audit techniques
Partner closely with the Audit Leadership team on developing key relationships with the technology and business stakeholders
Manage key relationships with the Technology organization and represent Internal Audit in key forums
Actively engage and contribute to developing the Data Analytics community
Manage a team of technology auditors with an influencing role with the broader technology Audit community
Be engaged in emerging trends, and network at key technology forums in the industry

Skills

Key technologies and capabilities for this role

IT AuditCybersecurityCloud ComputingGenerative AILarge Language ModelsRisk AssessmentData AnalyticsAudit PlanningStakeholder ManagementTeam Leadership

Questions & Answers

Common questions about this position

What are the main responsibilities of the Associate Director role?

The role involves leading the IT Audit team, providing risk-based audit coverage for Divisional IT infrastructure, Cloud computing, Cyber security, and IT applications, executing technology audits, conducting continuous risk assessments, drafting audit reports, developing coverage for emerging technologies like AI, and managing stakeholder relationships.

What is the reporting structure for this position?

The role reports directly to the Senior Director, Divisional Technology.

Is this a remote position or does it require office work?

This information is not specified in the job description.

What salary or compensation is offered for this role?

This information is not specified in the job description.

What experience makes a strong candidate for this position?

A strong candidate is a seasoned IT Audit and Cyber Security leader with expertise in emerging technologies like Generative AI, Large Language Models, and Cloud, along with experience leading audit teams, executing technology audits, and managing stakeholder relationships.

S&P Global

Provides financial information and analytics services

About S&P Global

S&P Global provides financial information and analytics to a wide range of clients, including investors, corporations, and governments. The company offers services such as credit ratings, market intelligence, and indices, which help clients understand and navigate the global financial market. S&P Global's products work by utilizing advanced data analytics and research to deliver insights that assist clients in making informed decisions and managing risks. Unlike many competitors, S&P Global has a diverse range of divisions, including S&P Global Ratings and S&P Dow Jones Indices, which allows it to cater to various financial needs. The company's goal is to support clients in driving growth while also committing to corporate responsibility and positive societal impact.

New York City, New YorkHeadquarters

1917Year Founded

IPOCompany Stage

Data & Analytics, Financial ServicesIndustries

10,001+Employees

Benefits

Health Insurance

Unlimited Paid Time Off

Professional Development Budget

401(k) Company Match

Family Planning Benefits

Employee Discounts

Risks

Integration challenges with new acquisitions like ProntoNLP may cause operational issues.

Increased competition from AI-driven platforms like Brooklyn Investment Group.

Dependence on volatile credit ratings market could impact revenue stability.

Differentiation

S&P Global integrates advanced AI tools for superior financial analytics capabilities.

The company offers comprehensive ESG solutions, meeting growing sustainability demands.

S&P Global's diverse divisions provide a wide range of financial services globally.

Upsides

Acquisition of ProntoNLP boosts data analytics and sentiment scoring capabilities.

Rising demand for ESG data enhances S&P Global's market position.

Expansion into India strengthens S&P Global's research and insights offerings.

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