Internal Audit – Financial Module
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Job Location:
Boston, NH - USA
Monthly Salary:
Not Disclosed
Posted on:
11 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Title: Internal Audit Financial Module.
Location: Boston MA (Day one Onsite)
Duration: Long-term Contract
Pay Rate: $60/hr on W-2
Client: Infosys/State Street Bank
Interview: WebEx Hire
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.
Siriinfo Solutions Inc is Equal opportunity employer
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
