Audit Project Manager - Payments
Core
Lead internal audit engagements for the Payments division, focusing on SOX financial statement control testing and risk management.
Role type
Senior IC internal audit project manager (payments)
Builds
Internal audit reports and control testing documentation for the Payments business line
Domain
Financial services / Payments / Internal Audit
Required skills
Internal audit experience, SOX testing, risk management, control design evaluation, audit planning, regulatory compliance knowledge, project management, team supervision, root cause analysis, gap identification
Preferred skills
Financial services industry knowledge (Merchant Acquiring, Credit Cards), CIA or CPA certification, advanced process facilitation, business acumen, stakeholder coordination
Technologies
Microsoft applications
Responsibilities
Perform or supervise control testing using sampling techniques; draft audit issues and recommendations; assist in reporting and wrap-up phases; plan audit engagements by analyzing business processes and risks; provide coaching and training to team members; partner with business lines to maintain risk management frameworks; identify and escalate risks.
Seniority
Senior, hands-on IC with team leadership
