IT Internal Audit Senior Associate – Global Banks Practice - Remote

Overview

This role involves supporting internal audit engagements focused on Capital Markets and Capital Management for a large global banking client, requiring strong experience in IT Audit and knowledge of U.S. federal banking regulations.

In Short

• Execute IT internal audits
• Conduct risk assessments and fieldwork
• Evaluate IT General Controls (ITGCs)
• Ensure compliance with regulatory frameworks
• Engage with stakeholders to assess risks
• Prepare thorough audit documentation
• Assist with issue tracking and remediation validation
• 5+ years of experience in IT Audit required
• Strong knowledge of banking regulations needed
• Preferred certifications include CISA, CPA

Requirements

• 5+ years of experience in IT Audit or Technology Risk
• Experience in Internal Audit function
• Strong working knowledge of U.S. federal banking regulations
• Proven ability to produce regulator-ready audit workpapers
• Experience with large global banks or Big 4 firms preferred

Benefits

• Competitive benefits and compensation package
• Flexibility in schedule
• Empowerment to balance life’s demands
• Supportive work environment