Internal Controls & Audit - Assistant Vice President
Required skills
- IT General Controls
- Logical Access
- Change Management
- IT Operations
- Internal Controls
- Risk Register
- Control Library
- Control Design
- Control Testing
- Financial
Nice to have
- GRC Tool
- Reporting Tools
- Dashboards
- ACL
- IDEA
- Microsoft Office Suite
Role summary
iCapital is seeking an Assistant Vice President, Internal Controls Readiness, to support its Enterprise Risk Management program. This role involves hands-on support for the audit team throughout the audit lifecycle, ensuring accurate and timely completion of evidence, testing, documentation, and follow-up activities. The individual will apply the department’s audit methodology, participate in all audit phases, identify risks and controls, and execute testing with minimal oversight. Responsibilities include maintaining a Control Library, designing and performing control tests across financial, operational, and IT domains, identifying deficiencies, recommending remediation, and collaborating with teams to implement corrective actions. The role also involves vendor risk assessments, reviewing third-party control reports from an IT risk perspective, supporting GRC tool development, and implementing issue tracking mechanisms. The ideal candidate has a Bachelor’s degree in a related field and 2-5 years of experience in IT audit, internal audit, IT risk, compliance, or information security, with a strong understanding of IT General Controls.
About the Role
iCapital is seeking an Assistant Vice President, Internal Controls Readiness, to support the Enterprise Risk Management program an to be based out of the Jaipur office. This individual will provide hands-on support to the audit team throughout the audit lifecycle, ensuring that evidence, testing, documentation and follow-up activities are completed accurately and on schedule. The individual will demonstrate the ability to independently apply the department’s audit methodology. They will participate in all phases of the audit from planning to reporting, including understanding business operations, scoping the audit, identifying risks and controls, designing and executing testing with minimal oversight and assisting with the writing of audit reports This position will collaborate with senior leadership and cross-functional teams to drive audit excellence and a strong control environment.
The Individual: The ideal candidate will excel in navigating a complex stakeholder landscape while managing concurrent tactical and strategic initiatives. They will possess the ability to perform assessments of IT General Controls and prepare appropriate working papers, including gathering information around understanding the IT environmental and requesting data to support these activities and assist in the Third-Party Vendor audit reports reviews. This individual will maintain a proactive and logical approach to information gathering and present complex ideas through clear communications.
Responsibilities
Qualifications
We believe the best ideas and innovation happen when we are together. Employees in this role will work in the office four days, with the flexibility to work remotely one day (Friday).
Benefits
iCapital offers a comprehensive benefits package that includes a total compensation program consisting of competitive salary, annual performance bonus, and equity for all full-time employees; healthcare with 100% employer-paid health and dental insurance; and generous paid time off (PTO).
For additional information on iCapital Network, please visit https://www.icapitalnetwork.com/about-us Twitter: @icapitalnetwork | LinkedIn: https://www.linkedin.com/company/icapital-network-inc
