Senior Auditor
Core
Senior Internal Auditor responsible for end-to-end execution of audit engagements, identifying risks and controls, performing testing, and drafting issues for nine entities across exchanges, clearing houses, and trade repositories.
Role type
Senior Internal Auditor (IC)
Builds
Audit workpapers, risk assessments, and issue reports for financial market infrastructure entities
Domain
Financial services / Regulatory compliance / Internal Audit
Required skills
Risk identification, control testing, data analytics, root cause analysis, regulatory knowledge, written communication, stakeholder interviewing, audit methodology, evidence documentation, process mapping
Preferred skills
Financial crime/AML knowledge, operational resilience, data integrity, RWA digitization, AI risk assessment, professional certifications (CIA, CISA, CPA, CFA)
Technologies
Data analytics tools, audit software, sampling tools
Responsibilities
Own assigned sections of audit engagements from scoping to issue drafting, conduct walkthroughs and interviews, design risk-proportionate tests, monitor business changes and regulatory updates, coach staff auditors, contribute to integrated audits and thematic work
Seniority
Senior, hands-on IC
