Overview As a Technology Senior Internal Audit Associate, you will contribute to the annual audit plan within the Commercial Investment Banking Internal Audit Team. You will execute and oversee technology audits, collaborating with global peers and business stakeholders to ensure timely, quality deliverables. The role focuses on identifying control issues, strengthening internal controls, and driving efficiency through automation and new technologies. You will stay current with regulatory changes and contribute to a governance-driven, risk-aware culture. This role offers an opportunity to shape controls in a major financial institution and work with cross-functional partners to elevate operational/ex
Compensation / Benefits- competitive total rewards
- comprehensive health care coverage
- retirement savings plan
- tuition reimbursement
- mental health support
- on-site health and wellness centers
Responsibilities- Execute technology audit engagements from planning to reporting, delivering quality results within time and budget
- Collaborate with global Audit colleagues to identify emerging control issues and report them to Audit management and stakeholders
- Partner with stakeholders, control groups, external auditors, and regulators to maintain independence and strong relationships
- Finalize audit findings and develop recommendations to strengthen internal controls
- Communicate audit findings to management and suggest improvements in control design and effectiveness
- Stay informed on evolving regulatory changes and participate in control forums
- Drive efficiency through automation and leverage new technologies in existing infrastructure
- Protect confidentiality and security of Internal Audit communications per firm policy
Key requirements- Bachelor's degree in Technology or relevant experience
- Extensive internal or external technology auditing experience or technology risk and control management
- Understanding of internal control concepts and integrated risk assessment
- Strong analytical skills to evaluate probabilities and impacts of control weaknesses
- Excellent written, verbal, and presentation skills with the ability to engage senior management
- Interpersonal and influencing skills with credibility in partnerships with senior business and control partners
- Self-motivated, adaptable under pressure, and capable of multitasking in a changing environment
- strong communication
- stakeholder relationship building
- influence and collaboration
- technology auditing
- internal control evaluation
- risk and controls integration
