Analyst III, Global Internal Audit & Assurance (GIA) - IT Audit

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Skills you'll use

What you'll do

• Work collaboratively with audit teams to execute IT and integrated audits.
• Conduct planning activities to identify significant risks and develop appropriate risk-based audit procedures.
• Research applicable policies, guidance, regulations, and manage the day-to-day activities of the audit to drive assigned sections of the audit with high quality and within deadlines.
• Collect and analyze necessary data for audits, evaluate information and draw logical conclusions.
• Design and execute standalone data analytics to support audit findings and business requests.
• Leverage existing data analytics and assist with build and enhancement projects, when assigned.
• Interview key personnel to assess business processes and the strength of their control environments.
• Identify meaningful value-added recommendations for management to improve the adequacy, effectiveness, and efficiency of controls and related processes.
• Lead meetings involving various levels of management to effectively communicate audit status, align on significant audit issues and recommended corrective actions.
• Prepare clear, detailed audit documentation evidencing the results of actual testing procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards.

Who can apply

• A BA/BS degree in Information Sciences, Computer Sciences, Data Sciences, Accounting, Finance, or other business discipline is required. MBA or other advanced degree is preferred.
• A minimum of 5 - 6 years prior audit experience, including experience in IT or operational auditing, IT, risk management, and/or compliance is required.
• Professional certification is strongly preferred (i.e., CISA, CIA, CISSP or equivalent).
• Knowledge of IT framework and standards (e.g., COBIT, NIST, ISO 27001, GTAG), IT General Controls, System Development Lifecycle and IIA standards is required.
• English fluency, strong verbal and written communication skills are required. Experience in developing written reports and delivering presentations is preferred.
• Experience in auditing cybersecurity, data privacy and system implementations is strongly preferred.
• Analytical and computer skills, including proficiency with MS Teams/Excel/Word/PowerPoint/OneNote, are required.
• AI & Data analytics experience (specifically with visualization tools such as Tableau, Alteryx and Power BI)
• Desirable Qualifications & Experience
• MBA or other advanced degree

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