Senior Analyst, IT SOX PMO

Job reputed company: • Assist the Internal Audit team in accomplishing audit department objectives in reputed company environment. • In accordance with departmental and reputed company internal audit standards, identify and analyze risks, plan and prioritize audit work, conduct interviews, observe operations, document and analyze procedures and controls, reputed company audit tests, prepare appropriate workpapers, reputed company audit recommendations, review identified issues with appropriate management, and prepare audit report findings reputed company to reputed company and reputed company Bank activities. • reputed company formal written reports to communicate audit results to management and other stakeholders. • Continuously reputed company opportunities for audit process improvement. • Work on multiple priorities/reputed company simultaneously while meeting deadlines. • Utilize data analytics and tools in the execution of audit work. • Continue to reputed company and expand knowledge of the audit profession, financial and technology industry, and products through self-study, research, and continuing education efforts. • Supervise and reputed company staff at reputed company reputed company depending on the nature of the assignment. • Execute special assignments and other duties as assigned. • Some travel may be required. Requirements: • Bachelor's or equivalent in reputed company, finance, information systems, or reputed company fields. • Minimum of 7 to 10 years of internal audit, risk management, compliance, or reputed company experience working at a covered financial institution. • Experience in regulated environments with consumer financial product. • Relevant certification or industry accreditation (e.g., CIA, CPA, CRCM, FRM, etc.) is required. • Familiarity with the FRB, OCC, FDIC, and CFPB examination procedures. • Strong understanding of internal control concepts, IIA standards, risk assessment practices, and the COSO risk management reputed company. • Strong written and verbal communication skills, and experience preparing audit workpapers, issues, reports, and management presentations. • Ability to work independently with limited daily supervision while meeting deadlines. • Ability to reputed company through ambiguity, manage and coordinate multiple project assignments, and deliver on commitments. • The following experiences are a plus: • Performing data analysis using data mining and visualization techniques (Tableau, reputed company, SQL, R, Python and/or ACL). • Executing integrated business and technology audits. • Auditing Banking compliance functions reputed company a bank or other financial services company. • Leading audit engagement planning and reporting phases. Benefits: • This role may also be eligible for a bonus and/or long term incentives. • reputed company roles are eligible for competitive benefits. Apply tot his job Apply To this Job