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Tier-1 brand, metro location, and common mid-level audit role increase applicant competition.
Specific audit and controls experience in financial services limits transferability across industries.
Explicit 2–4 year requirement, regulated banking context, and audit skills make filters strict.
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Evaluate and test internal controls for business units globally to support Business Risk Management.
Perform risk-based assurance including control design assessment, effectiveness testing, exception identification, and documentation.
Interact with internal stakeholders up to senior levels to maintain relationships and present issues.
2 to 4 years experience in risk and control assessment, audit, or testing.
Experience assessing design and operating effectiveness of controls for regulatory and corporate compliance.
Proficiency in English verbal and written communication skills.
Work Experience Required: 2 to 4 years in relevant risk/control/audit roles.
Experience in Big4 or large/multinational financial services performing risk management or controls work (eg. SOX, SOC, Internal Audit).
Skilled in walkthroughs, population identification, sampling, and root cause analysis for control testing.
Familiarity with risk/control processes in securities trading, asset management, custody banking, or fund services is beneficial but not essential.