Senior Auditor

Assesses the quality of controls across all risks areas including, but not limited to operations, finance, regulatory, technology, M&A, and clearing. Develops, plans and evaluates internal audit programs for the organizations accounting, statistical records and the organization s technology systems and the activities of various departments to ensure compliance with the organizations policies, procedures and standards. Ensures the effectiveness of internal controls in compliance with corporate objectives and government standards, such as Sarbanes-Oxley Act (SOX). Audits information systems and applications. Prepares reports for management on the results of audits, providing

• Executing and reporting on the quality of controls across all risk creating areas (operations, finance, regulatory, technology, M&A, and clearing, etc.)
• Delivering against multiple and often time concurrent projects, managing conflicting priorities to achieve results on time
• Planning, determining scope areas and preparing testing of controls and procedures in a specialized area
• Providing input to and explaining smart control recommendations to the auditees
• Reporting findings by writing the internal audit recommendation, ensuring alignment with corporate and regulatory standards
• Utilizing automated audit tools as an integrating part of audit planning and execution.
• Participate in technology audits, technology project reviews, and technology audit work in audits of business processes to identify and evaluate key operational risks and controls.

• 3-7 years of risk-focused internal audit or related experience
• Experience in audits of IT processes (such as information security, application development, IT governance), IT infrastructure (databases, networks, and operating systems) and Cloud based audits
• Understanding technology risk management principles and standards like COBIT, ISO 27001 and NIST Cybersecurity Framework
• Demonstrated ability to write audit rapports with minimal supervision and guidelines
• Strong team player, approachable, collaborative
• Excellent organizational, project management and communication skills

• Fluent English language skills and a strong customer service mindset
• Professional auditing certifications preferred: CISA (Certified Information Systems Auditor) or CISSP (Certified Information Systems Security Professional