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Risk Assurance Analyst
2 months ago
The dynamic environment of a leading technology firm awaits you. At Bloomberg, we pride ourselves on our commitment to quality and accuracy, continuously innovating while fostering collaboration among our teams. Our culture encourages open communication and community engagement, enabling you to perform exceptional work that drives our success.
About the Role
As an Internal Auditor, you will play a crucial role in delivering independent and objective evaluations that enhance our operations. You will be integral to Bloomberg's defense mechanisms, ensuring the protection of our assets and facilitating growth in a fast-paced tech landscape. Your partnership with various teams and leadership will be essential in strengthening our control environment through risk-based recommendations.
Key Responsibilities:
- Conduct audits utilizing both traditional and data-driven methodologies to uncover risks and improvement opportunities.
- Offer insights on the design and effectiveness of controls that mitigate significant organizational risks.
- Prepare data-driven audit reports for leadership, summarizing findings and actionable recommendations to bolster internal controls and operational efficiency.
- Collaborate with Internal Audit team members and senior management to oversee and influence timely remediation actions while providing guidance on risk management.
- Work alongside Audit Leads to interpret findings and propose practical recommendations, clearly articulating the value of the audit process.
- Contribute to the enhancement of the internal audit methodology to improve overall efficiency and quality.
- Stay informed on emerging trends and industry practices to proactively identify potential risks or areas for enhancement.
- Mentor and support audit staff, fostering a culture of continuous improvement.
- Professional certification such as CPA, CA, CIA, or CISA is required.
- A minimum of three years of internal audit experience, ideally within a large global technology firm, financial services organization, or a Big 4 professional services firm.
- Exceptional written and verbal communication skills, with the ability to engage effectively with diverse individuals.
- In-depth knowledge of internal controls and risk management frameworks (e.g., COSO, ISO, NIST).
- Strong analytical, critical thinking, and problem-solving abilities.
- Experience with modern auditing techniques and data analysis.
- Proven ability to work independently and collaboratively, managing multiple priorities effectively.
- A passion for learning and adapting best practices to our dynamic environment.
- Self-motivated and enthusiastic about thriving in a fast-paced setting.
- Experience in assurance work related to software development, SaaS solutions, cloud services, and data processes.
- Hands-on experience in developing and executing large-scale data analytic programs.
- Familiarity with compliance and risk management functions.
- Experience with Bloomberg Terminal is a plus.
