Internal Audit Consultant # JN -062021-65926

Job Description:            

Consumer Banking Technology Audit 

•  Execute technology related audits covering the consumer/retail banking division at one of the largest global financial institutions

Responsibilities: 

• Develop and maintain an in-depth understanding of consumer banking business areas, its products, and supporting technology functions 
• Assist in every step of an audit including scoping, planning, fieldwork and reporting. 
• Execute audit testing for IT general controls and automated application controls over consumer banking applications
• Identify technology risks, assess mitigating controls, and make recommendations on improving the control environment 
• Assist in presenting the scope, progress and results of the review to internal, IT and business stakeholders

Essential skills and qualifications: 

• Develop and maintain an in-depth understanding of consumer banking business areas, its products, and supporting technology functions 
• Assist in every step of an audit including scoping, planning, fieldwork and reporting 
• Execute audit testing for IT general controls and automated application controls over consumer banking applications 
• Identify technology risks, assess mitigating controls, and make recommendations on improving the control environment 
• Assist in presenting the scope, progress and results of the review to internal, IT and business stakeholders