We’re proud of our reputation for excellence, integrity and collaboration. Our priorities of strong governance, transparency and strategic engagement, along with our people-first culture centered around diversity, equity, inclusion, teamwork, career progression and continuous learning, have helped us create a coveted workplace where everyone feels like they belong. Our global team is made up of more than 1,200 talented and passionate individuals in more than 20 countries around the world.
As an International Consumer Banking Technology Senior Auditor within our Internal Audit team, you will have the opportunity to report directly to the ICB Technology Audit Director. You will play a crucial role in assisting with ongoing risk assessment, control identification, audit execution, and continuous monitoring activities across the International Consumer Banking organization. You will also collaborate closely with the Line of Business Audit team to ensure consistent coverage of the International Consumer Banking business. This role is a perfect fit if you have knowledge of various technologies, operating systems, databases, network components, and possess the audit and risk skills to effectively deliver in global audits.
Job responsibilities
Participates in audit activities from planning to reporting by engaging with colleagues and stakeholders to evaluate and report on the design and operating effectiveness of management’s controls
Engages in clear communication with stakeholders relating to the audit scope, risks and issues
Evaluates, tests, and reports on the adequacy and effectiveness of the control environment
Analyzes Risks and proactively identifies the root-cause of issues with a view to providing recommendations for improvement where weaknesses are identified
Finalizes Audit findings and uses judgment to provide an overall opinion on the control environment
Monitors key risk indicators, significant change activities and escalates emerging technology issues to management in a timely fashion
Stays up-to-date with evolving technology changes and market events impacting technology processes
Establishes strong relationships with management and in technology, related control groups such as Risk Management, Compliance, and Audit colleagues
Participates in immersive learning, coaching and mentoring opportunities
Seeks efficiencies in the audit process through automation
Required qualifications, capabilities, and skills
Internal or external IT auditing experience, or relevant business experience
Significant internal or external auditing experience, or relevant business experience
Experience working with and auditing cloud technologies (AWS, Google and Azure)
Bachelor's degree (or related financial experience) in Information Systems, Technology, or related discipline
Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness
Ability to effectively and efficiently execute audit testing and complete audit workpaper documentation
Adaptive to changing business priorities and ability to multitask in a constantly changing environment
Enthusiastic, self-motivated, willing to be challenged and take personal responsibility
Excellent verbal and written communication skills
Independent and critical thinking skills
Willing to travel as needed
Preferred qualifications, capabilities, and skills
Related professional certification such as CISA, CISSP, Cloud AWS/Azure, Etc.
Knowledge of coding, data analytics and/or distributed technologies
Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry
Mit der Bestätigung deines Passwortes erstellen wir dir einen Account in unserer Datenbank, in dem du deine Jobanfragen verwalten und darüber hinaus alle Funktionen unseres Talent Pools nutzen kannst.