Lead Auditor
Computer Task Group View all jobs
- India Europe
- Permanent
- Full-time
Duration: 3 monthsOverview:
The Lead Auditor is responsible for leading and executing audits across assigned domains, with a focus on delivering high-quality assurance and advisory services. This role oversees annual risk assessments, continuous auditing activities, and remediation validation efforts. The Lead Auditor communicates audit progress and findings to Bank Management while ensuring alignment with professional auditing standards and internal methodologies. This position also supports team development and drives the adoption of data analytics and automation within audit processes.Primary Responsibilities:
- Lead and execute audits from planning through reporting, ensuring timely completion and adherence to professional standards
- Develop and deliver clear, concise audit reports that identify risks, root causes, and actionable recommendations
- Plan and perform assurance and advisory activities, including continuous auditing, validation procedures, investigations, and retrospective reviews
- Communicate audit progress, findings, and recommendations to Bank Management in a timely and effective manner
- Conduct and oversee annual risk assessments and remediation plan validations
- Partner with stakeholders, business leaders, and Risk Management while maintaining auditor independence
- Incorporate data analytics and automation techniques into audit execution and reporting
- Stay current with industry trends, regulatory requirements, and subject matter expertise (e.g., ITGC, cybersecurity, infrastructure)
- Support innovation and continuous improvement of audit methodologies and tools
- Contribute to division-wide initiatives and strategic priorities
- Promote and uphold a culture of diversity, equity, inclusion, and belonging
- Lead and independently execute audit test work and assurance activities
- Oversee end-to-end audit engagements and advisory services
- Maintain strong working relationships with Bank Management and key stakeholders
- Ensure all audit activities comply with professional auditing standards and internal methodologies
- Provide oversight and guidance to Auditors supporting assigned engagements
- Report directly to an Audit (Senior) Manager
- Coach, mentor, and develop Auditors and new team members
- Review and supervise audit work to ensure quality and consistency
- Provide performance feedback and support professional development
- Assist in resource planning and workload management as needed
- Bachelor’s degree in Accounting, Finance, Information Systems, or a related field
- Minimum 5+ years of audit experience (internal or external)
- Proven ability to lead audits and execute audit test work independently
- Strong understanding of audit methodologies, risk assessment, and internal controls
- Experience in IT auditing, including ITGCs, infrastructure, and cybersecurity
- Excellent analytical, problem-solving, and communication skills
- Professional certifications such as CPA, CIA, CISA, or equivalent
- Subject matter expertise in technology infrastructure & operations, cybersecurity, and IT general controls
- Experience with data analytics tools and audit automation techniques
- Prior experience in financial services or banking environments
To be considered, please apply directly to this requisition using the link provided. For additional information, please contact Laura Dominguez at Laura.Dominguez@ctg.com. Kindly forward this to any other interested parties. Thank you!The expected base salary for this position ranges from $43.06 to $71.76. Salary offers are based on a wide range of factors including relevant skills, training, experience, education, market factors, and where applicable, licensure or certifications obtained. In addition to salary, a competitive benefit package is also offered. About Us:CTG, a Cegeka company, delivers IT and business solutions that enhance clients’ digital agility, empowering them to seize new opportunities and overcome any challenge. Backed by more than 60 years’ experience and a commitment to being a reliable, results-driven partner, we work shoulder to shoulder with clients to shape digital together. Our vision is to be an indispensable partner to our clients and the preferred career destination for digital and technology experts. With more than 9,000 team members in over 15 countries, we combine global expertise with local insight to deliver innovative solutions. We operate across the Americas, Europe, and India, working with over 3,000 clients in many of today's highest-growth industries.Together, we shape what’s next—working shoulder to shoulder to deliver impactful solutions for our clients and society. Our culture is built by the people who work at CTG, the values we hold, and the actions we take. It's a living, breathing thing that is renewed every day through the ways we engage with each other, our clients, and our communities. At CTG, you’ll find a workplace where you are encouraged to grow, supported in your ambitions, and empowered to shape your own career journey. For more information, visit .CTG will consider for employment all qualified applicants including those with criminal histories in a manner consistent with the requirements of all applicable local, state, and federal laws.CTG is an Equal Opportunity Employer. CTG will assure equal opportunity and consideration to all applicants and employees in recruitment, selection, placement, training, benefits, compensation, promotion, transfer, and release of individuals without regard to race, creed, religion, color, national origin, sex, sexual orientation, gender identity and gender expression, age, disability, marital or veteran status, citizenship status, or any other discriminatory factors as required by law. CTG is fully committed to promoting employment opportunities for members of protected classes.