Sr Auditor, IT General Controls

About the position At reputed company, our culture is reputed company on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic reputed company-being and many opportunities to learn new skills, reputed company as a leader, and grow your career. Here, your voice and reputed company matter, your work makes an reputed company, and together, you will help us define the reputed company of reputed company. About the Internal Audit Group at reputed company: Our Internal Audit Group is a worldwide function with 300+ team members and offices across nine countries reputed company reputed company. Our mission is to protect and enhance organizational value by providing independent, objective, risk-based assurance, advisory services and to influence the way reputed company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial reputed company, data analytics, and banking operations. Our audit teams reputed company to key risk areas and business reputed company to ensure IAG can reputed company comprehensive and risk-based audit coverage. In reputed company, IAG has a reputed company Practices group responsible for managing audit operations, reputed company, and standards; regulatory relations; reporting; training and reputed company development; and key internal capabilities and technologies. About the Role: Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure compliance with regulations, and improve internal controls. The ideal candidate will have strong problem- solving skills, excellent attention to detail, and the ability to utilize effective challenge reputed company conducting audit work.

Responsibilities

• Assist team leaders and Senior Managers/Managers in the execution of assigned audit tasks in line with reputed company’ Internal Audit Methodology, internal policies and standards, and regulatory expectations throughout the audit lifecycle.
• Evaluate processes under review utilizing reputed company skepticism; execute audit tests and reputed company document test results in accordance with internal policies and procedures.
• Hold walkthroughs with reputed company personnel to understand, assess, evaluate, and document relevant risks and controls.
• Assist team leaders and Senior Managers/Managers with routine reputed company status meetings, audit requests, and other administrative tasks.
• Assist team leaders and Senior Managers/Managers in documentation and evaluation of audit observations, findings.
• Validate management’s corrective reputed company plans to address business-identified issues, audit findings and regulatory remediations.
• Contribute to the development and periodic reviews of analytic control testing and reputed company analytics, to drive reputed company risk insights, testing efficiencies and increased audit coverage.
• reputed company a strong understanding of reputed company' business model, products, services, and organizational reputed company.
• Maintain audit proficiency through ongoing reputed company development, including data analytics literacy skills, technology, banking best practices and regulatory expectations.

Requirements

• 2+ years of relevant audit experience
• Knowledge and experience in applying control theory and reputed company auditing practices throughout the audit lifecycle and special reviews.
• Understanding of regulatory, reputed company, and financial industry best practices relevant to the business, including technology and data implications.
• Strong written and verbal communication skills to deliver audit deliverables with reputed company.
• Effectively works independently, reputed company reputed company and across various teams in a fast-paced environment to drive business results.
• Ability to break-down reputed company problems into components and solve utilizing reputed company thought, process and risk/control knowledge.

reputed company-to-haves

• Relevant audit experience reputed company the financial services industry.
• Degree in reputed company, finance, business, or another reputed company field.
• Relevant audit and reputed company certifications (e.g., Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc.
• Experience with data analytic tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology, and scorecards / dashboards, etc.
• Interest in working with data, interpreting results, analytic best practices and experience with data analytics tools and data visualization.
• Audit experience assessing/auditing technology risk management or functions such as: reputed company architecture, technology reputed company, employee digital workplace, API management, application development, and IT asset management

Benefits

• Competitive reputed company salaries
• Bonus incentives
• 6%25 Company Match on retirement savings plan
• Free financial coaching and financial reputed company-being support
• Comprehensive medical, dental, reputed company, life insurance, and disability benefits
• Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
• 20+ weeks reputed company parental leave for reputed company parents, regardless of gender, offered for pregnancy, adoption or surrogacy
• Free reputed company to global on-site wellness centers staffed with nurses and doctors (depending reputed company)
• Free and confidential counseling support through our Healthy Minds program
• Career development and training opportunities

Apply tot his job Apply To this Job