11 дней назад
Specialist - Infrastructure Pre-Audit Assessment Team
114 700 - 194 900$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Specialist - Infrastructure Pre-Audit Assessment Team (Internal Audit/Financial Services): Assessing infrastructure processes and controls ahead of internal audits and regulatory examinations with an accent on current-state reviews, control effectiveness, and remediation support. Focus on identifying control gaps, coordinating assessment schedules, reporting status, and influencing global stakeholders to improve audit readiness.
Location: Chicago, IL, United States
Salary: $114,700–$194,900 USD per year
Company
provides wealth management, asset servicing, asset management, and banking services to individuals, families, corporations, and institutions.
What you will do
- Support the Infrastructure Pre-Audit Assessment team lead in executing assessment objectives.
- Assess the design and operating effectiveness of infrastructure processes and controls.
- Identify potential gaps and support their documentation and remediation.
- Develop assessment schedules aligned with upcoming internal audits and regulatory examinations.
- Report assessment status and present findings to Infrastructure stakeholders.
- Build relationships, coordinate meetings, and deliver accurate and timely assessment documentation.
Requirements
- 8+ years of Internal Audit experience.
- 3+ years of experience in Financial Services.
- Experience working with teams of three or more staff.
- Strong understanding of financial services regulations, risks, and controls.
- Required Internal Audit or Risk certification, such as CSIA, CIA, or CRISK.
- Must be authorized to work in the United States without current or future employment-based visa sponsorship.
Nice to have
- Internal Audit experience at a Big Four firm.
Culture & Benefits
- Flexible and collaborative work culture with accessible senior leadership.
- Opportunities for internal mobility and career development.
- Retirement benefits, including a 401(k) and pension.
- Medical, dental, vision, spending account, disability, life, and accident insurance.
- Paid time off, parental and caregiver leave, well-being benefits, and a discretionary bonus program.
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