Specialist/Senior Specialist/Officer - Internal Audit/Control Testing/Business Process

Specialist / Sr Specialist/ Officer - Internal Audit +Control Testing (business process)

Skill - Internal Audit

Exp- 2-10yrs (Specialist / Sr Specialist) and 10+ yrs (Officer)

Role - Individual Contributor role

Shift 1.30 pm -10.30 pm

Work from Office (Hybrid)

Required Qualifications, US:

- 2+ years of Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Required Qualifications, International:

- Experience in Independent Testing, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Job Expectations:

- Assist in executing a quality control program to evaluate the adequacy and effectiveness of ITV review work

- Assist in production of periodic compliance performance reports for ITV leadership, including trend analysis and recommendations

- Assist with production and deployment of quality control program guidelines, tools, and templates

- Assist in evaluating the adequacy and effectiveness of quality control as related to policies, procedures, processes, initiatives, products and internal controls

- Drafting a summary of findings, corrective action plans and recommendations to ensure operational and regulatory compliance

- Assist in developing, implementing, and monitoring risk-based quality control program to assure compliance with federal, state, agency, legal and regulatory requirements

- Assist as needed with agency or other examinations

In this role, you will:

- Participate in less complex development and design of methodologies and standards for review activities companywide in alignment with the risk management framework

- Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies within Independent Testing

- Support and implement less complex initiatives with low to moderate risk and exercise independent judgment to guide risk reporting, escalation, and resolution

- Present recommendations for resolving more complex situations and exercise independent judgment while developing expertise in risk management framework and the risk and control environment

- Collaborate and consult with colleagues, internal partners and management