Business Accountability Specialist – Audit Support
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Job Description
Structured overview of role & requirementsAbout This Role
Support audit, regulatory, risk, and control management activities including facilitating audit engagements and coordinating remediation efforts.
Ensure timely and accurate completion of audit deliverables in compliance with enterprise policies and regulations.
Analyze business operations and controls to identify risks, trends, and opportunities for procedural improvements.
Minimum Requirements
Minimum 2+ years experience in Audit, Risk Management, Compliance, Governance, Controls, Business Accountability, or related fields.
Experience supporting audit engagements, issue management, or regulatory examinations required.
Proficiency in risk and control frameworks, control design, testing, and remediation management.
Work Experience Required: 2+ years in relevant domain.
Ideal Candidate Profile
Experienced in coordinating internal/external audits, regulatory examinations, and evidence management.
Strong analytical skills with ability to prepare executive reports, dashboards, and governance materials.
Familiar with risk and control certifications (e.g., CISA, CRISC, CIA, CPA, PMP) and audit support tools/platforms (e.g., SHRP, RCSA, Issues Management).