The selected candidate will plans and executes global IT audits to identify opportunities where enhancements to internal controls can be cost effectively achieved to meet business needs in the areas of IT infrastructure, systems and applications, security, operations and processes.
Coordinates, schedules, scopes and leads team activities on audits (incl. large, cross-functional). Leads analysis of control deficiencies as well as expansion and refinement of documentation for more complex control deficiencies to drive actionable business impact.
In this role, the selected candidate will help design, implement and execute operational and field audits to assess, consult and advise on operational policies and procedures and their effectiveness and possible improvements.
The Senior Internal Audit Analyst will be responsible for leading business and/or integrated audits and compliance examinations in support of the firm. Key areas of focus include developing hypotheses around risk and controls, providing input to the development of the integrated audit plan, and successfully partnering with other high performing project team members. Responsibilities include but are not limited to: