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Responsibilities

  • Execute integrated audits, risk assessing processes, carrying out effective testing and evaluating the related control environment in accordance with department and IIA standards.
  • Support in preparing audit reports, including performing root cause analysis to support and draft audit findings.
  • Collaborate with management to identify appropriate action plans to address the root cause and findings.
  • Coordinate follow up with management on audit findings and action plans to ensure their timely implementation andpletion .
  • Effectively lead discussions throughout all phases of the audit process (planning, field work and reporting), including key audit status meetings, fieldwork closing and audit exit meetings.
  • Develop and maintain productive working relationships with business unit management.
  • Work closely with audit staff, your manager and the audit leadership team to support audit engagements and special projects.
  • Prioritize and organize time and workload to meet objectives and deadline set by your manager

    • What We’re Looking For:

  • 2-5 years experience as internal auditor
  • You are an audit professional with progressive and diverse internal control and auditing skills in financial services internal audit or related roles in control function organizations.
  • Agility to support different internal audit capabilities such as business/data/IT auditing
  • An effectmunicator, in both verbal and written form, and an analytical thinker who employs logic and persuasion to influence with diplomacy and tact.
  • A proactive, innovative, collegial team player who can be accountable and absorb/integrate ideas from diverse views, create partnerships and collaborate with others.
  • You are nimble in learning to support the implementation of agile techniques.
  • You have the ability to build, foster and balance relationships with stakeholders.

    • Preferred Qualifications:

  • Experience with integrated audits, electronic work papers and standard productivity tools
  • You have experience or exposure with different data analytics tools (such as Tableau, Alteryx, Power BI, etc.).
  • Strong academic and professional credentials including undergraduate degree
  • Professional certifications preferred (includes CIA, ACCA, ACA, etc.).
  • Willing to travel (domestic and international) – occasional

    • Flexible Working

    We pride ourselves on our agility and diversity, and we wee requests to work flexibly. For most roles, flexible hours and/or an element of remote working are usually possible. Please talk to us at interview about the type of arrangement that is best for you. We will always try to be adaptable wherever we can.

    Grade/Level ( relevant for internal applicants only ): 9

    The Location: UK

    Aboutpany Statement:

    S&P Global delivers essential intelligence that powers decision making. We provide the world’s leading organizations with the right data, connected technologies and expertise they need to move ahead. As part of our team, you’ll help solveplex challenges that equip businesses,ernments and individuals with the knowledge to adapt to a changing economic landscape.
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    Equal Opportunity Employer

    S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law. Only electronic job submissions will be considered for employment.

    If you need an amodation during the application process due to a disability, please send an email to:” EEOpliance@spglobal “and your request will be forwarded to the appropriate person.”

    US Candidates Only: The EEO is the Law Poster //dol/ofccp/regspliance/posters/pdf/eeopost.pdf” describes discrimination protections under federal law.
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    203 – Entry Professional (EEO Job Group) (inactive), 20 – Professional (EEO-2 Job Categories-United States of America), FINANC202.1 – Middle Professional Tier I (EEO Job Group)

    Job ID: 286707
    Posted On: 2023-05-23
    Location: London, United Kingdom
    Job ID 286707

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