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Operational Audit Specialist

2 months ago

Houston, Texas, United States TEKsystems Full time

Position Overview:

This role is focused on conducting operational audits within the banking sector, specifically targeting retail, electronic, and commercial banking operations. The Internal Auditor I will primarily engage in evaluating compliance with established procedures and regulatory standards.

Key Responsibilities:

  • Assist in the planning and execution of various operational, financial, and compliance audits in line with professional standards.
  • Conduct interviews with management and key personnel to identify potential areas of concern.
  • Perform audit procedures, including issue identification, evidence review, and documentation of processes.
  • Review and analyze documentation, preparing comprehensive summary memos and work papers.
  • Identify significant risks and controls to develop and implement an effective audit work program.
  • Present findings to the Internal Audit Manager or Director of Audit, providing actionable recommendations to enhance the control framework.

Qualifications:

The ideal candidate will possess experience in one or more of the following audit areas:

  • Legal compliance, including policy reviews and regulatory assessments.
  • Enterprise risk management, focusing on third-party risk management and model risk management.
  • Human resources auditing.

About TEKsystems:

TEKsystems is a leader in Full-Stack Technology Services and Talent Services, partnering with clients to drive transformation and innovation. Our diverse team of 80,000 professionals collaborates with over 6,000 clients globally, including a significant portion of the Fortune 500. We are committed to fostering an inclusive environment and are proud to be an equal opportunity employer.