As an Auditor - Analyst, you will work on global audit engagements performing audit testing as part of the global audit team.
Job Responsibilities:
- participates 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.
- finds ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies.
- communicates audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls.
- partners with technology stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention in establishing strong working relationships while maintaining independence.
- works closely with global audit colleagues in the early identification of emerging control issues and reporting them timely to audit management and business stakeholders.
- recognizes 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
- You will have knowledge of integrated audit concepts and application controls such as automated business controls, data feeds, system functionality, reconciliations, and reporting logic.
- You will have knowledge of Cloud operations and its associated risks.
- You will have excellent verbal and written communication skills.
- You will be Excel proficient.
- You will be enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability.
- You will be able to be flexible to changing business priorities and have an ability to multitask in a constantly changing environment.
- You will have a Bachelor's degree (or relevant financial services experience)
Preferred qualifications, capabilities and skills
- You will have understanding of the online retail banking business and related technology risks.
- You will have experience of the banking industry and technology and/or business control environment.
- You will have excellent verbal and written communication skills with strong interpersonal skills to present complex and sensitive issues to senior management and influence change.
- You will have a Professional qualification or certification (e.g. CISA, CPA, ACCA, CIA).
- You will have a Cloud qualification or certification (e.g. AWS, Azure).