Analyst, ICFR Operations, Internal Audit

Contribute to the execution of ICFR business and IT control testing, ensuring effective practices are followed and quality documentation is produced by assessing the design and operating effectiveness of key controls.,Develop an understanding of the control environment, analyze information, execute testing and develop and communicate recommendations that will be presented to business clients.,Work effectively with business partners to drive innovation in service delivery through identifying opportunities, developing solutions and creating lasting improvements to performance.,Develop an understanding of business and IT risks of RBC processes and proprietary technology in the supported platform and use knowledge to identify key risks and controls in the environment.,Receive frequent mentoring from colleagues, including senior leaders from Internal Audit who will support your growth and ability to achieve career goals.,Apply professional skepticism when evaluating evidence, challenging assumptions, and forming conclusions.,Identify and document control deficiencies, assess risk impacts, and support remediation tracking.

Undergraduate degree (e.g., Accounting, Finance, Business Administration, or related field).,General knowledge of control testing methodologies, risk management, regulatory/compliance principles, and/or audit principles as evidenced by external courses or certifications.,CISA Designation OR CPA Designation OR equivalent accounting or audit designation OR willing to obtain during employment (Nice-to-have).,Experience in a financial institution, external audit firm, or technology company, dealing with multiple business platforms, business processes, geographies, and legal entities (Nice-to-have).,Introductory understanding of internal or external audit principles as evidenced by external courses or certification (Nice-to-have).,Experience as Business or Technical Analyst (Nice-to-have).,Exposure to audit or GRC tools (e.g., Workiva, Archer or similar) (Nice-to-have).

Undergraduate Degree