The candidate will assist the Internal Audit team in executing internal audit activities within an Institutional and Retail Investment Management environment with specific focus on the development and roll-out of the Internal Audit Continuous Auditing plan.Collaborate with the audit team by using software solutions to explore data sets.
Identify areas where audit testing can be automated, and assist in automating audit test procedures and completing working papers. Ensuring that CAATS projects are repeatable, through setting up data feeds, scripting and process execution documentation.Understanding of IT risks and controls.Identify and evaluate risk exposures relating to the control processes and make appropriate recommendations for improvement.Writing reports including communicating findings to senior management.Performing IT audit action item follow-up testing.
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Please note that if you do not receive a response from us within 1 week of your application, please consider it as unsuccessful for this particular role – thank you.
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