Senior Internal Auditor
Finastra(1 month ago)
About this role
A Senior Internal Auditor at Finastra executes audits from the internal audit plan, collaborating with business units to document and test processes. The role identifies control gaps and opportunities for improvement and prepares audit documentation and formal reports to support conclusions and remediation tracking.
Required Skills
- Auditing
- Compliance
- Risk Assessment
- Controls Testing
- IT Controls
- SOX Knowledge
- eGRC
- Reporting
- Root Cause
- Project Management
+2 more
Qualifications
- BS in Business, Accounting or Information Technology
- Master's Degree
- MBA
- CA
- CPA
- ACCA
- CIA
- CMA
About Finastra
finastra.comFinastra is one of the largest fintech companies in the world, offering the broadest portfolio of solutions for financial institutions of all sizes.
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