Securities Services, Payments and Data
As an Corporate Investment Bank - Technology Auditor in Internal Audit department, you will work in global audit engagements performing audit testing as part of the global audit team.
Job Responsibilities:
- Participate on audit engagements from planning to reporting and produce quality deliverables to both department and professional standards while ensuring your work is completed timely and within budget
- Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies
- Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls
- Partner with technology stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention in establishing strong working relationships while maintaining independence
- Work closely with global audit colleagues in the early identification of emerging control issues and reporting them timely to audit management and business stakeholders
- Recognize the confidential nature of Internal Audit communications and access to information; disciplined in protecting the confidentiality and security of information in accordance with firm policy
Required qualifications, capabilities and skills:
- Knowledge of integrated audit concepts and application controls such as automated business controls, data feeds, system functionality, reconciliations, and reporting logic.
- Excellent verbal and written communication skills
- Excel proficient
- Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability
- Flexible to changing business priorities and ability to multitask in a constantly changing environment
- Bachelor's degree (or relevant financial services experience)
- Understanding of the CIB businesses and related technology risks.
Preferred qualifications, capabilities and skills:
- Experience of the banking industry and technology and/or business control environment
- Experience with internal audit methodology and applying concepts in audit delivery and execution
- Excellent verbal and written communication skills with strong interpersonal skills to present complex and sensitive issues to senior management and influence change
- Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness
- Professional qualification or certification (e.g. CISA, CPA, ACCA, CIA)