Member of Internal Audit

📋 Description

• Execute high-quality internal audit testing per Global Internal Audit Standards.
• Develop expertise in financial services, fintech, and crypto audits.
• Understand ITGCs, application controls, cloud security (AWS/GCP), and blockchain.
• Leverage data analytics (SQL, Python) to test controls and identify anomalies.
• Draft audit findings and articulate risk impact to the Audit Lead and stakeholders.

🎯 Requirements

• Experience executing internal audits or audit/compliance testing at a financial institution.
• Collaborate across Internal Audit, Compliance, and stakeholder teams.
• Ability to own, work independently, and be team-oriented.
• Ability to learn quickly and apply banking experience to crypto.
• Strong listening, speaking, and empathy for team members.
• Strong problem-solving and meticulous attention to detail with detailed work papers.