PL
Quality Auditor responsible for inspecting pallets and maintaining quality standards at PLA Supply Chain Services. Ensure safety rules and orderliness in the work area.
About the role
- Evaluate the effectiveness of internal controls relating to Technology supporting the Bank’s processes in accordance with GA methodology and risk assessment framework
- Conduct Technology assessments and continuous monitoring; complete planned audits, finding validations, and ad-hoc projects
- Prepare, coordinate, and execute audit assignments; attend meetings with internal stakeholders as required
- Draft exceptions and audit findings for review by audit lead and management; facilitate tracking and closure validation of findings
- Develop and maintain broad regulatory knowledge and experience; stay abreast of business/industry changes and their effect on audit plans and methodology
- Pro-actively develop and maintain professional working relationships; coach junior team members and work in integrated local and global teams
- Contribute to departmental projects and initiatives
Requirements
- Experience in auditing or practical working experience with Technology topics such as Cyber, cloud, operating systems, databases, end-user computing, etc
- Strong analytical and communication skills
- Ability to clearly articulate control deficiencies and related risks
- All undergraduate or equivalent degree educational background welcome as well as relevant vocational apprenticeship
- Relevant professional certifications preferred but not essential (e.g. CISA, CISSP, CCAK, CCSP, ITIL, COBIT)
- Ability to multi-task assignments and prioritize workloads with support/supervision
- Team working capabilities and ability to build strong business and team relationships
- Firm commitment to maintaining the highest professional and ethical standards
- Interest in emerging technologies relating to coding, data analytics, cloud, infrastructure, or artificial intelligence is an advantage
Benefits
- A hybrid working model, allowing for in-office / work from home flexibility
- Generous vacation, personal and volunteer days
- Employee Resource Groups supporting an inclusive workplace and community engagement
- Competitive compensation packages including health and wellbeing benefits
- Retirement savings plans
- Parental leave and family building benefits
- Educational resources, matching gift and volunteer programs
- Access to physical, emotional, and financial wellness benefits
Job title
Job type
Experience level
Salary
Degree requirement
No Education Requirement
Tech skills
Location requirements
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