Administrator
Full Time
Job Description
- Collaborating and supporting the team and Directors to provide appropriate coverage strategy and audit plan taking into consideration the current and expected business environment
- Leading discussions with key business stakeholders regarding audit scoping, test work progress and audit observations, consulting with relevant Internal Audit Directors
- You will be responsible for executing audit work to ensure that you identify and assess relevant risks and controls have
- Supporting an Audit Owner, as a member of the audit team, in performing walkthroughs, understanding of processes and identifying risks and key controls
- Writing high quality working papers and support the VP in the writing of audit observations
- Performing issues validation test procedures and well documenting the working papers
- Providing complete, accurate and timely information for Internal Audit reporting
- Performing continuous monitoring of relevant areas in data management
Required Knowledge, Skills, and Abilities
- Basic knowledge of Data Management and Records Management processes
- Good understanding of audit processes and methodology including continuous monitoring and management of the audit universe
- Excellent communication skills, especially to explain Risk and Controls
- Report writing skills, with the ability to provide clear explanations to stakeholders
- Knowledge of Banking and Financial services industry
- Good understanding of Risk Reporting processes and regulations such as BCBS239, GDPR and CCAR
- Familiar with DAMA (Data Management Association International) framework
- Professional qualification relevant to Data and Records Management (CDMP, ICRM) certification desirable
Reference no: 98458