The Commercial & Investment Banking (CIB) Audit Team is responsible for assessing the adequacy of the control environments across all of the CIB, Chief Investment Office (CIO) and Treasury businesses. This is achieved through a program of audit coverage, which is performed and managed by a global team of integrated technology and financial business audit specialists
As Senior Tech Auditor - Commercial and Investment Bank Technology - Associate you will join the EMEA CIB Technology Audit Team covering Markets - Macro Technology as a Senior Tech Auditor - Commercial and Investment Bank Technology – Associate in our Internal Audit department to strengthen internal controls.
Job responsibilities
1. Work closely with business and technology audit colleagues to ensure that key risks are identified and assessed in the program of audit coverage.
2. Assist in all aspects of audits including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow up and verification of issue closure.
3. Perform audit work in accordance with department and professional standards, and complete assignments in an efficient manner.
4. Attention to detail to ensure accuracy and completeness of audit coverage.
5. Write audit work papers and reports with minimal intervention by the Audit Director.
6. Partner with colleagues, stakeholders and control community...