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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in assessing IT controls and risks, applying technology risk frameworks, and delivering clear communications to stakeholders. Possesses strong analytical skills and a solid understanding of financial industry regulations and audit methodologies.
Highest-signal resume keywords
IT Audit ExperienceData AnalyticsTechnology Risk FrameworksFinancial Industry RegulationsStrong Communication Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
IT Controls AssessmentRisk AssessmentControl Effectiveness EvaluationAudit MethodologyRegulatory Review SupportCritical Thinking
Soft Skills
CollaborationProfessional CommunicationAnalytical Thinking
Industry Keywords
Technology RiskInternal AuditAudit EngagementAudit FieldworkAudit Reporting
About the role
Key responsibilities & impact- Assess the design and operating effectiveness of IT controls during audit engagement planning, fieldwork and reporting
- Evaluate risks and controls as a contributor in risk assessment and risk remediation testing activities
- Coordinate and communicate with audit and client contacts to deliver work professionally and timely
- Apply technology risk and control frameworks to assess risks and control effectiveness
- Document audit work clearly and concisely according to methodology, timelines and budgets
- Identify, assess and describe IT risks, control strengths and concerns
- Deliver written and verbal communications to peers, supervisors and clients
- Collaborate with audit and client stakeholders to understand and deliver assignments
- Gather, analyze, question and share perspectives on assignments
- Build knowledge of the organization, IT people, processes, functions and Internal Audit methodology
- Pursue training, knowledge and experience to deepen IT audit skills
- Build awareness of technology trends, risks and controls through training and networking
Requirements
What you’ll need- 1+ years of Audit and/or IT experience
- University degree preferred
- Data Analytics experience preferred
- AI experience preferred
- Strong IT background preferred
- Integrated Audit experience preferred
- Experience with Regulatory Review Support preferred
- Knowledge of common technology risk and control frameworks
- Knowledge of financial industry regulations and guidance
- Strong communication skills
- Critical thinking
- Ability to work with audit and client stakeholders
- Ability to perform sedentary work
- Must be a U.S. applicant for the specified accessibility support process
Benefits
Comp & perks- Superior retirement program
- Competitive health, wellness and work life offerings
- Comprehensive Total Rewards package
- Financial well-being support
- Learning experiences and development pathways
- AI tools and future-focused skills development
- Incentive program linked to performance may be included, depending on the role