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Internal Audit
Location: REMOTE
Length: 6-9 months
Start: 2 weeks
Interview : Video
Rate: Open – all inclusive
Overview:
Resource will support in the evaluation and validation of management action plans designed to remediate identified issues. Validation will include working with process owners to understand critical activities necessary to remediate the issue and ensure the activities are sufficient to address the root cause of the issue.
Required Skills / Experience:
Specifically a resource should expect to support / perform the following activities:
- Collaborate with process owners to understand their current procedures to identify gaps against defined remediation steps
- Evaluate management action plans to ensure defined activities are structured to address the nature and driver of the underlying issue
- Retail banking (consumer operations) background
- Experience with Controls Testing, Regulatory Controls. SOX,
- Perform assessment of underlying risks and associated controls
- Perform a review (audit) of remediation documents to ensure alignment with success criteria and commitments
- Perform test of design and operating effectiveness of remediation controls
- Communicate and monitor progress against key remediation milestones