About this role
Team Introduction:
Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and remediation action tracking.
Responsibilities:
- Shape the Internal Audit strategy and roadmap using data-driven insights.
- Conduct annual risk assessments, leveraging data to drive risk-based audit planning.
- Integrate data analytics into all audit phases, including planning, fieldwork, reporting, and continuous monitoring.
- Design and maintain continuous auditing and data analytics methodologies to automate control testing.
- Work with the Global Internal Audit team on data-driven audit initiatives, ensuring consistent adoption at USDS.
- Maintain an inventory of applications, databases, and data warehouses to support audits.
- Proficiency in SQL for querying and analyzing large datasets to identify risks and trends relevant to audits.
- Collaborate with cross functional teams (i.e., IT, Security, Compliance, Finance, Engineering etc.) to ensure data governance and regulatory compliance.
- Oversee future in-house audit data analytics hires and support team development.
- Prepare and review audit workpapers from future in-house and third-party audit consultants.
- Stay updated on industry trends, emerging data analytics tools, artificial intelligence (AI), and automation technologies.
- Adapt to the evolving needs of the IA function — additional responsibilities may be assigned as the team and role mature.
Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and remediation action tracking.
Responsibilities:
- Shape the Internal Audit strategy and roadmap using data-driven insights.
- Conduct annual risk assessments, leveraging data to drive risk-based audit planning.
- Integrate data analytics into all audit phases, including planning, fieldwork, reporting, and continuous monitoring.
- Design and maintain continuous auditing and data analytics methodologies to automate control testing.
- Work with the Global Internal Audit team on data-driven audit initiatives, ensuring consistent adoption at USDS.
- Maintain an inventory of applications, databases, and data warehouses to support audits.
- Proficiency in SQL for querying and analyzing large datasets to identify risks and trends relevant to audits.
- Collaborate with cross functional teams (i.e., IT, Security, Compliance, Finance, Engineering etc.) to ensure data governance and regulatory compliance.
- Oversee future in-house audit data analytics hires and support team development.
- Prepare and review audit workpapers from future in-house and third-party audit consultants.
- Stay updated on industry trends, emerging data analytics tools, artificial intelligence (AI), and automation technologies.
- Adapt to the evolving needs of the IA function — additional responsibilities may be assigned as the team and role mature.