A global banking client is looking for Internal Auditors to join the Global Markets team within their Internal Audit division. This team is responsible for maintaining effective controls by assessing the firms control environment within the Global Markets division, evaluating the effectiveness of risk management practices, identifying potential control weaknesses, and communicating findings to senior management, all while ensuring compliance with relevant regulations and internal policies. This team has unique insights on the financial industry and its products and operations and it typically involves deep dives into trading activities, product structuring, and related technology systems to monitor for risks and recommend improvements. The ideal candidate is someone that has between 4-8 years of audit experience, a strong risk and controls mindset, and an understanding of the securities regulatory landscape. They are looking for analytical self-starters that can immediately come in and help execute on the audit projects right away, research / read up on previous work papers both online and internally on a range of topics, participate in stakeholder meetings, and develop audit conclusions.

Some main responsibilities include:
Manage and execute audits focused on the firms compliance with the securities regulatory requirements and a strong control environment
Drive walkthroughs with stakeholders to perform control design assessments
Lead audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards
Coordinate with business and engineering audit teams to identify risks, assess mitigating controls, and make recommendations on improving the control environment
Communicates and reports on the audit conclusions and findings, and present to Internal Audit senior management and business stakeholders
Follow-up on open audit issues and validate their resolution
Participate in department-wide initiatives aimed at continually improving Internal Audit's processes and supporting infrastructure
Develop and maintain key stakeholder relationships and regularly engage with the business during the year to assess changes in the risk and control environment

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