Responsible for developing and executing an audit program designed to independently validate systemic controls (ITGC) as well as evaluate the completeness and accuracy of data across the enterprise. Typically works on projects of moderate to high complexity (i.e., Climate Risk, Authorized Data Sources; Regulatory Reporting) that would involve learning, as candidate will be responsible for testing the completeness and accuracy of data from point of origin to systems of record, through authorize data source by independently querying systems data and evaluating systemic and data controls.
Candidate should have the ability to perform high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards to identify meaningful issues, risks and other exposures.
Candidate will create / maintain accurate and clear work documents and is expected to complete tasks efficiently (on time and accurately). Also, will work with team to provide input to draft quality audit reports and supports sharing audit results with business leaders. Exercises critical thinking and judgment to effectively influence management to improve the control environment. Actively supports peers and audit team with development as part of on-the-job training during audit execution. Fosters a positive and inclusive work environment. Assists with the ownership of key regulatory matters related to data management. Strong problem solving, critical thinking, communication and project management skills are required
Shift:1st shift (United States of America)
Hours Per Week:40
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