IT Audit Role - BFS

IT Audit

Key Responsibilities:

- Handles routine to moderately complex assignments relative to validation of Management Action Plans and control testing of assigned Internal Audits.

- Perform testing of remediated issues to validate the action plan implemented by management to mitigate the identified risk.

- Select appropriate sample size per company Methodology in support of the testing performed.

- Obtain and evaluate evidence(s) for sufficiency, appropriateness and adequacy of the remediation efforts.

- Maintain high quality of validation documentation to evidence that the reviewed and validation performed can be understood by an independent third party reader to enable them to draw a similar conclusion.

- Maintain validation document along with evidences in audit database for sign-off.

- Assist audit team in tracking and reporting the status of open audit issues and related MAPs.

- Disseminate and share best practices with audit team to add value to the MAP validation process.

- Participate in recommending enhancement(s) to the MAP validation process to gain efficiencies.

- Perform design evaluation and operating effectiveness testing of assigned controls from audit engagements.

- Analyze audit data/observations and document audit conclusions/findings.

Required Skills:

- 3 years of auditing, accounting or other relevant experience

- Experience in a regulated financial services environment is preferred.

- Advanced Microsoft Excel and working knowledge of data analytics tools (e.g. Power BI, Tableau).