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As members of the Internal Audit department, we support the board of directors in their oversight of the governance, risk and control framework. Although team members are located globally, we have one universal goal to raise awareness of control risk and promote changes for improving governance processes. Always having the client experience top of mind.
What We Offer
DTCCs Internal Audit department is an innovative team that provides independent, objective assurance and advisory service solutions to assist in maintaining an effective system of internal controls. We are thought partners and advisors to the business, go-getters, and change agents who have a passion for identifying meaningful potential issues about the design and effectiveness of controls and creating reliable documentation.
Our Ideal Candidate
In our dynamic and collaborative environment, providing a best-in-class experience for all stakeholders is challenging in the risk control and governance process. That is where you come in. You love to assess the control environment, raise awareness, and promote changes in order to improve the governance process and provide exceptional experiences.
So, what does it take to be a DTCC Internal Auditor?
Identify meaningful issues in which controls are not properly designed or are not operating effectively
Work closely with auditees to verify timely progress and completion of agreed action plans
Assist a Senior Auditor or Audit Manager with the execution of audit planning, fieldwork and reporting
Completes risk-focused fieldwork on time and within the allocated budget, notifying the auditor in charge promptly of issues that arise or when budgets or timelines are at risk
Perform root cause analysis for issues
Prepare work papers that fully comply with IAD policies and procedures
Participate in continuous improvement initiatives
Qualifications Candidates should possess:
Minimum of a minimum of 5-7 years of experience performing integrated audits is typical for this role.
Bachelor's degree; preferred with Masters or equivalent experience
Experience Identifying, assessing and advising on risks for large-scale projects, application controls, IT general computing controls (e.g., Information Security, SDLC, Change and Release Management, Application Security, Data Management, Database Security, Logical Access, and Job Monitoring, etc.) and business process controls (e.g., Enterprise Risk Management, including but not limited to Operations, Compliance, Legal, etc.) are highly desired.
Previous internal or external audit experience is preferred
Certifications related to the incumbents coverage responsibilities, such as Certified Public Accountant, Financial Risk Manager, Chartered Financial Analyst, Certified Fraud Examiner, Certified Internal Auditor, or Certified Information Systems Auditor are highly desirable
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