Internal Audit

Boston, NH - USA

Monthly Salary: Not Disclosed

Posted on: 7 hours ago

Vacancies: 1 Vacancy

Job Summary

Role: Internal Audit Financial Module

Work Location : Boston MA (Day one onsite)

Contract duration :Long Term

Minimum years of experience: 8 years

Required Skills:

Performed comprehensive Internal Audit responsibilities within large banking and financial institutions as part of the independent Third Line of Defense (3LOD).
Led risk-based audit planning detailed risk assessments control testing and data collection across critical domains including cybersecurity IAM cloud governance operational risk and financial operations.
Collaborated extensively with First Line (business/technology owners) and Second Line (risk compliance and GRC) teams to gather evidence validate controls review remediation plans and ensure timely and accurate responses to regulatory requirements.
Drove the full lifecycle of MRA/MRIA management-reviewing regulatory findings assessing root cause validating management action plans testing remediation effectiveness
Documenting closure activities in alignment with FFIEC SOX GLBA NIST OCC and Federal Reserve supervisory expectations.
Developed high quality audit workpapers issue summaries and formal audit reports consistent with IIA/IPPF standards.
Through independent assurance activities strengthened governance risk and control posture improved audit readiness and ensured transparent communication with senior executives regulators and external audit partners.
Certification CISA CFSA.

Siri Info Solutions INC is Equal opportunity employer

Role: Internal Audit Financial Module Work Location : Boston MA (Day one onsite) Contract duration :Long Term Minimum years of experience: 8 years Required Skills: Performed comprehensive Internal Audit responsibilities within large banking and financial institutions as part of the indepen...