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11 дней назад

Specialist - Infrastructure Pre-Audit Assessment Team

114 700 - 194 900$
Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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

hirify.global 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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