Technical Internal Auditor

The Technical Internal Auditor will play a critical role in evaluating the effectiveness of technology-driven controls and trading systems. You will be responsible for conducting comprehensive risk assessments and providing actionable insights to senior management. This role requires a blend of technical proficiency and audit expertise to ensure compliance with global regulatory standards.

Our client is a prominent global financial services institution with a strong presence in international markets. They are committed to maintaining the highest standards of operational integrity and risk management across their diverse business lines. The organization fosters a culture of continuous improvement, innovation, and professional excellence.

Responsibilities

• Execute technical internal audits focusing on trading systems and IT infrastructure.
• Evaluate the design and operating effectiveness of IT General Controls.
• Perform data analysis to identify anomalies and potential risk areas within financial systems.
• Leverage artificial intelligence tools and prompt engineering to enhance audit efficiency.
• Develop and maintain dashboards using Power BI, Tableau, or QlikView for risk reporting.
• Collaborate with cross-functional teams to manage audit projects from planning to completion.
• Provide recommendations to mitigate risks and improve technical control environments.
• Stay updated on regulatory requirements across US, Europe, and Asia markets.

Requirements

• 5-8 years of experience in technical internal audit or IT risk management.
• Strong proficiency in data analysis and visualization tools like Power BI, Tableau, or QlikView.
• Hands-on experience with Python for data manipulation and audit automation.
• Deep understanding of IT General Controls and trading system architectures.
• CISA certification is highly preferred.
• Proven ability to apply artificial intelligence and prompt engineering in a professional setting.
• Solid knowledge of regulatory frameworks in US, Europe, and Asia.
• Excellent project management skills with the ability to handle multiple audit engagements.