Associate, Internal Audit - Technology
Core
Associate Technology Auditor assessing and enhancing Technology and Information Security controls within a financial services environment, validating systems meet central bank attestation requirements.
Role type
Associate, Internal Audit - Technology
Builds
Independent validation of Central Bank and payment-system control assessments and attestations (FedLine, CHAPS, ECB TARGET, SNB)
Domain
Financial Services / Payments / Technology Security
Deliverable
dashboards & analysis
Required skills
Audit execution, control testing, regulatory requirements mapping, workpaper preparation, exception evaluation, stakeholder communication
Preferred skills
Central Bank attestation experience, technology degree, financial services background
Technologies
FedLine, CHAPS, ECB TARGET, SNB
Responsibilities
Execute walkthroughs and control tests under supervision, prepare audit workpapers, assist in evaluating exceptions and compensating controls, support planning and reporting activities, contribute to broader technology audit assignments
Seniority
Associate, entry-level IC
