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Executive Vice President, Internal Audit and Compliance
2 months ago
Job Summary:
The Senior Auditor is a critical role within the Hispanic Technology Executive Council, responsible for performing complex audits and assessments of our risk and control environments. This position requires a high level of subject matter expertise, business acumen, and effective communication skills to contribute to the development of new techniques and processes for the area or function.
Key Responsibilities:
- Perform complex audits, including drafting detailed reports, presenting findings to stakeholders, and discussing practical solutions to address identified risks.
- Develop and implement audit plans, ensuring timely completion within budgeted timeframes and costs.
- Monitor, assess, and recommend solutions to emerging risks, providing timely audit assurance and influencing audit scope.
- Contribute to the development of audit processes improvements, including the development of automated routines and tools.
- Apply internal audit standards, policies, and regulations to ensure compliance and provide effective risk management.
- Develop strong relationships with business stakeholders, ensuring a deep understanding of our operations and risk environment.
- Exercise independence of judgment and autonomy, making sound decisions that align with our risk management objectives.
- Act as a subject matter expert to senior stakeholders and team members, providing guidance and support as needed.
- Assess risk when business decisions are made, demonstrating consideration for our reputation and safeguarding our organization, clients, and assets.
Qualifications:
- 5-8 years of relevant experience in audit, risk management, or a related field.
- Effective verbal and written communication and negotiation skills.
- Subject matter expertise in audit technologies and risk management.
- Effective project management skills, with the ability to prioritize tasks and manage multiple projects simultaneously.
- Strong influencing and relationship management skills, with the ability to build and maintain effective relationships with stakeholders.
- Demonstrated ability to remain unbiased in a diverse working environment.
- Securities Services experience is preferred.
Education:
- Bachelor's/University degree or equivalent experience.
This role requires a high level of expertise, business acumen, and effective communication skills to contribute to the development of new techniques and processes for the area or function. If you are a motivated and experienced professional looking to make a meaningful impact, we encourage you to apply.
