Audit Project Manager - Operations
Core
Lead internal audit engagements for bank operations, performing SOX financial statement control testing and evaluating control design adequacy.
Role type
Senior IC internal audit project manager (bank operations)
Builds
Internal audit reports and control testing documentation for bank operations
Domain
Financial services / Banking operations / Internal Audit
Required skills
Internal audit experience, SOX testing, risk management, control testing, audit planning, root cause analysis, regulatory compliance knowledge, project management, stakeholder coordination
Preferred skills
CIA, CFE, CISA certifications, knowledge of AI and process automation, advanced process facilitation, business acumen
Technologies
Microsoft applications
Responsibilities
Perform or supervise control testing based on audit programs, draft audit issues and recommendations, assist in reporting and wrap-up phases, plan audit engagements, provide coaching to team members, partner with business lines on risk frameworks, identify process gaps and risks
Seniority
Senior, hands-on IC with leadership responsibilities
