Sr. Internal Auditor focusing on IT compliance and risk management for ISO 27001 standards. Leading internal audits and preparing for external certifications for a tech company.
About the role
- Senior Auditor conducting audits in US Consumer and Commercial Banking for developing internal controls and compliance standards. Executing audit plans and collaborating with stakeholders for quality results.
Responsibilities
- Conducts audit work based on established audit plans and executes the audit in accordance with established standards ensuring completion
- Executes testing of controls
- Supports the team in reviewing internal controls and sharing findings and suggestions
Requirements
- Undergraduate degree required
- 3+ years of relevant experience
- Ability to process and handle confidential information with discretion
Benefits
- Health and well-being benefits
- Savings and retirement programs
- Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
- Banking benefits and discounts
- Career development and reward and recognition
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