Job Description:
• Lead project execution, including oversight of fieldwork and review of deliverables.
• Assess the design and operational effectiveness of internal controls within complex global banking environments.
• Review documentation, evaluation, and testing of application controls, including automated controls across in-house and third-party software applications.
• Advise clients on strategic plans, emerging risks, and remediation guidance.
• Present technical findings and recommendations clearly to both business and IT senior management stakeholders.
• Manage project economics, including billing, monitoring, and collections.
• Effectively delegate and manage multiple projects and teams simultaneously.
Requirements:
• Minimum 5 years of experience in audit, internal audit, or related internal control roles serving large global banking institutions.
• Prior public accounting or professional services experience preferred.
• Relevant certifications (e.g., CPA, CIA) preferred.
• Strong written, verbal, and presentation skills; ability to convey technical information to varying levels of technical aptitude.
• Effective interpersonal skills and ability to perform in high-pressure scenarios.
Benefits:
• Flexibility in your schedule
• Health insurance
• Professional development opportunities
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