Internal Audit Analyst

Internal Audit Analyst

Requirements

• Experience in preparing components of operational, technology and/or regulatory compliance audits, including preparation of audit documentation (risks, controls, test plans) based on information identified from process overview discussions
• Experience in testing the operating effectiveness of key controls for processes of low to medium complexity
• Experience in the identification and documentation of control enhancements recommendations
• Experience in tracking the status of control enhancements to completion
• Prepared documentation in support of presentations to executive management, governance committees, and other stakeholders to discuss identified risks and opportunities to strengthen the control environment
• Good risk management and internal controls knowledge of core operational, technology and regulatory compliance processes
• Ability to identify and interpret meaningful information by interrogating large amounts of data (i.e., data analytics experience)
• Good written and verbal communication skills, including with larger groups and ability to collaborate with project team members regionally and globally
• Ability to prioritize assigned work and complete activities in a timely manner across multiple projects

Responsibilities

No responsibilities provided.

Preferred Qualifications

• Good risk management and internal controls knowledge of core operational, technology and regulatory compliance processes, including of an asset manager’s core operations is preferred