Internal Audit Director – Fixed Income (Lending)
Core
Evaluate risks and controls across the Institutional Securities Group (ISG) Lending businesses to provide independent assurance over products, processes, and strategic initiatives.
Role type
Director level Internal Audit
Builds
Independent assurance reports and risk assessments for the Lending business line
Domain
Financial Services / Fixed Income Lending
Required skills
Audit principles and methodology, Risk assessment, Project management, Data analysis, Stakeholder communication, Regulatory knowledge
Preferred skills
CIA, CFA, CPA, CIDA certifications, Gen AI, Alteryx, Power BI
Technologies
Gen AI, Alteryx, Power BI
Responsibilities
Identify risk and impact to prioritize areas of focus, Execute and lead assurance activities (audits, continuous monitoring), Facilitate conversations with stakeholders on risks, Assist in managing multiple deliverables, Solicit and provide feedback and participate in training
Seniority
Director, hands-on IC
