Execute a wide range of assurance activities (e.g., audits, continuous monitoring, closure verification). Understand and adopt new audit tools and techniques. Develop clear and concise messages regarding risk and business impact within relevant coverage area. Identify and leverage data to incorporate into analysis of coverage area. Collaborate with a wide range of internal stakeholders to build effective working relationships and to execute on team deliverables. Effectively manage multiple deliverables while delivering high-quality work. Test controls over applications and system infrastructure, including those over data accuracy, completeness and processing, systems development, change management, data security and entitlements, production management and technology governance. At least 2 years' relevant internal audit experience would generally be expected to find the skills required for this role. Strong understanding of IT general controls. Understanding of audit principles, tools and processes (e.g., risk assessments, planning, testing, reporting and continuous monitoring). Ability to communicate clearly and concisely and adapt messages to audience. Ability to identify patterns and anomalies in data. A commitment to practicing inclusive behaviours. Willingness to solicit and provide feedback to further develop self and peers. Our values - putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back - aren't just beliefs, they guide the decisions we make every day to do what's best for our clients, communities and more than 80,000 employees in 1,200 offices across 42 countries. Our teams are relentless collaborators and creative thinkers, fueled by their diverse backgrounds and experiences. We are proud to support our employees and their families at every point along their work-life journey, offering some of the most attractive and comprehensive employee benefits and perks in the industry. There's also ample opportunity to move about the business for those who show passion and grit in their work. If this role is deemed a Certified role and may require the role holder to hold mandatory regulatory qualifications or the minimum qualifications to meet internal company benchmarks. Flexible work statement Interested in flexible working opportunities? Speak to our recruitment team to find out more. We work to provide a supportive and inclusive environment where all individuals can maximize their full potential. Our skilled and creative workforce is comprised of individuals drawn from a broad cross section of the global communities in which we operate and who reflect a variety of backgrounds, talents, perspectives, and experiences. Our strong commitment to a culture of inclusion is evident through our constant focus on recruiting, developing, and advancing individuals based on their skills and talents.
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