Audit Analyst

Job description

As an Audit Analyst in our Securities Services Internal Audit team you will assist with planning and execution of audit testing, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. Responsibilities: - Execute and document audit work, including risk assessments, audit planning, audit testing, control evaluation and follow-up and verification of issue closure while ensuring audits are completed timely and within budget - Work closely with global Audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders - Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy - Partner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators establishing strong working relationships while maintaining independence - Finalize audit findings and use judgment to provide an overall opinion on the control envi...