2027 Future Talent Program - Finance Leadership Development Program, Audit Specialist
Core
Entry-level Audit Specialist in a 24-36 month Finance Leadership Development Program focusing on IT internal audit engagements, SOX controls, and SDLC auditing.
Role type
Junior IC internal audit specialist (IT focus)
Builds
IT internal audit engagements and assurance services
Domain
Healthcare / Financial Services / IT Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT internal audit execution, SOX controls auditing, SDLC auditing, walkthroughs, ITGC testing, audit program execution, work paper maintenance
Preferred skills
Sarbanes-Oxley documentation, SOC reports (SSAE18), IT management processes (Logical Access, Change Management, InfoSec), emerging tech risk (Cloud, Cybersecurity, RPA)
Technologies
ITGCs, SDLC, SSAE18, Cloud, Cybersecurity, RPA
Responsibilities
Participate in execution of IT internal audit engagements, support financial/operational audits, execute audit programs and work papers, partner with clients and colleagues to complete assigned audit work
Seniority
Junior, entry-level development program
