
Internal Audit Risk Specialist
6 days ago
Job Overview:
The role of the Associate Internal Auditor IT is pivotal in ensuring effective risk management within a global provider of open finance software solutions.
Key Responsibilities:- Deliver comprehensive audits to ensure compliance with policies, standards, key controls, and regulatory requirements.
- Evaluate control design and effectiveness to manage risk within defined risk appetite and tolerance.
- Validate exceptions by quantifying risks, investigating root causes, and collaborating with owners to establish action plans.
- Apply analytical skills and knowledge of current auditing developments to formulate suitable problem-solving strategies.
- Identify opportunities for improvement in systems, procedures, and processes to minimize risks, enhance efficiency, or generate cost savings.
- 1-2 years of experience in a public company, regulated industry, or at a top-tier consulting firm.
- Professional certification such as Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar.
- Experience with eGRC tools and technology-based auditing techniques.
As a valued member of our team, you will have the opportunity to contribute to the development of our internal audit function and play a key role in shaping our risk management strategy.
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