We are on the lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence!

As a Technology Senior Internal Audit Associate within the Commercial Investment Banking Internal Audit Team, you will execute the annual audit plan, participate in audit engagements by performing audit testing, and participate in various continuous monitoring efforts. 

Job Responsibilities

Participate on technology audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are completed timely and within budget.Work closely with global Audit colleagues in the early identification of emerging control issues, and report them in a timely manner to Audit management and business stakeholdersPartner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators, establishing strong working relationships while maintaining independenceFinalize audit findings and use judgment to provide an overall opinion on the control environment by developing recommendations to strengthen internal controlsCommunicate audit findings to management, and identify opportunities for improvement in the design and effectiveness of key controlsStay up-to-date with evolving industry/regulatory changes impacting the business and participate in appropriate control forumsFind ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologiesRecognize the confidential nature of Internal Audit communications and access to information; exercise discipline in protecting the confidentiality and security of information in accordance with firm policy

Required Qualifications, Skills and Capabilities

Bachelor's degree in Technology (or relevant experience) Extensive internal or external technology auditing experience, or relevant technology risk and control management experience.Understanding of internal control concepts, with proven ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner.Strong analytical skills, particularly in regard to assessing the probability and impact of an internal control weaknessExcellent written, verbal, and presentation skills; adept at presenting complex and sensitive issues to senior management and strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partnersEnthusiastic and self-motivated, with a keen interest in learning; effective under pressure and willing to take personal responsibility/accountability as well as flexible to changing business priorities and ability to multitask in a constantly changing environment

Preferred Qualifications, Skills and Capabilities

Experience with internal audit methodology and applying concepts in audit delivery and execution preferredCertified in CISA, CISM, CRISC, CISSP, CCSP or other technology certificationsRisk management knowledge in public cloud provider (AWS, GCP, Azure) services