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Systems Assurance Analyst
1 week ago
We are looking for a highly skilled IT Compliance Auditor to join our team at Network Finance. As a key member of our internal audit department, you will play a critical role in ensuring that our IT systems and processes are compliant with regulatory requirements.
Duties & ResponsibilitiesYour primary focus will be on conducting thorough audits of our IT systems and processes to identify areas for improvement and ensure compliance with regulatory requirements.
- You will assist in the planning and execution of internal audit engagements, utilizing both IT auditing techniques and manual testing methods to ensure the accuracy and compliance of our financial models.
- Conducting full population testing of credit and revenue models is also a key responsibility, requiring you to analyze large datasets and identify potential weaknesses in controls.
To succeed in this role, you will need a degree in a relevant field and over 3 years of experience in analytics or IT audit. Strong SQL skills are essential, as is exceptional attention to detail and accuracy. Professional certifications like CIA or CISA are advantageous, but not required.
