Job Summary
A company is looking for an Internal Audit QA Tester.
Key Responsibilities
- Execute internal audit quality assurance processes in line with industry standards
- Review and analyze code to ensure compliance with internal audit requirements
- Identify technical gaps and translate them into potential risks for internal audit activities
Required Qualifications
- 5+ years of financial services internal audit experience
- Solid knowledge of Global Internal Audit Standards and regulatory requirements
- Prior internal audit quality assurance experience preferred
- In-depth experience with Python programming
- CIA or CISA certification preferred
Comments