Lead - infrastructure audit preparation and oversight

The Infrastructure Audit Preparation and Oversight Support is a key position within the Global Infrastructure Risk and Control team. It involves preparing Infrastructure teams for internal audits and advising during the audit. The role supports the Infrastructure Pre-Audit Assessment Team (i Paa T) for global and regional audits, conducts current state assessments, identifies potential gaps, and supports documentation and remediation. The position also provides risk-minded guidance to minimize negative audit outcomes.

Major Duties

Support Principle to manage the regional Infrastructure Pre-Audit Assessment (i Paa T) team and support staff in execution of the defined objectives. Support Principle in the improvement of the teams being reviewed and the local teams processes. Support weekly reporting on current state of on-going assessments and present status to Infrastructure Leadership. Support Infrastructure/Platform owners to identify key risks and assess the design and operating effectiveness of the process and controls supporting the Infrastructure towers. Establish strong working relationships and communications with key stakeholders globally. Ensure that meetings are effective and deliverables are issued accurate, complete, and provided timely to stakeholders. Work with Global and Regional counterparts to develop and execute on assessment schedule to ensure coverage based on upcoming audits.

Must Have

Proven audit supporter with 8+ years of Internal Audit experience. 4+ years of experience in Financial Services. In-depth understanding of financial services regulations, risks and controls. Highly motivated, self-starter who deals well with ambiguity and can drive execution. Strong critical thinking, analytical, leadership and organizational skills. Proven ability to build relationships, influence and motivate teams across the organization. Ability to challenge and influence stakeholders of differing viewpoints to reach consensus.

Good to Have

Internal Audit or Risk related Certification (CSIA, CIA, CRISK, etc.) and Technology specific certifications (Oracle, AWS, Azure, Kafka, Windows, Unix, Mainframe, etc.). Internal Audit experience working at Big4.

Qualification

7+ years of Internal Audit experience. 4+ years of experience in Financial Services. Certifications in Internal Audit or Risk (CSIA, CIA, CRISK, etc.) and Technology (Oracle, AWS, Azure, Kafka, Windows, Unix, Mainframe, etc.) are a plus. Experience working at Big4 is a plus.