Audit Project Manager - Payments

Overview

The CAS Audit Project Manager completes internal audit engagement assignments with minimal supervision from audit team management, with a primary focus on annual key SOX financial statement control testing and audit support work specific to Payments over the next 36 months.

What you'll do

• Perform control testing, or supervise staff auditors performing control testing, based on audit program directions, using appropriate sampling and control testing techniques.
• Identify and assess the relevance of possible issues, and document work performed to support audit scope and conclusions and meet internal audit policies and procedures.
• Draft audit issues under the supervision of audit team management, including potential exposures and significance, appropriate root causes, and operationally effective and cost-effective recommendations.
• Assist audit team management in the reporting and wrap-up phases of audits, including drafting audit reports.
• Learn from and apply coaching received, serve as a subject matter expert on a particular topic, and help drive strategy across multiple audit engagements.
• Handle complex tasks autonomously and influence business line understanding of risk mitigation.
• Assist audit team management in planning audit engagements, including understanding risk and risk management techniques, identifying and analyzing business processes, key risks and critical controls, interviewing auditees, and evaluating control design adequacy.
• Provide coaching and on-the-job training for team members, as applicable, to ensure engagements are completed in conformance with internal audit policies and procedures.
• Partner with the assigned line of business, other Risk/Compliance/Audit professionals and managers, and RCA Managers to create, implement, maintain, review or oversee an effective risk management framework.
• Participate in projects and/or activities to ensure compliance with applicable federal, state, and local laws and regulations.
• Identify gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems, or human errors.
• Identify, respond to, or escalate risks, as appropriate.
• Perform other duties as requested by audit team management, and may also be involved in side projects, department initiatives and other administrative audit activities.

What you'll need

• Bachelor’s degree, or equivalent work experience.
• Typically, more than eight years of applicable experience.
• Internal audit experience in the financial services industry, with specific knowledge relevant to Payments, including Merchant Acquiring and Credit Cards (consumer and corporate).
• Thorough understanding of The Institute of Internal Auditors’ Global Internal Audit Standards and the common definition of internal controls.
• Proficient computer navigation skills using a variety of software packages, including Microsoft applications.

Nice to have

• Advanced financial services industry knowledge relevant to Payments, including Merchant Acquiring and Credit Cards (consumer and corporate).
• Relevant internal audit experience in the financial services industry in areas including SOX, regulatory compliance, and risk management.
• Considerable knowledge of applicable laws, regulations, financial services, and regulatory trends that impact the assigned line of business.
• Considerable understanding of the business line’s operations, products and services, systems, and associated risks and controls.
• Considerable knowledge of Risk/Compliance/Audit competencies and the ability to hold others accountable on individual projects.
• Advanced process facilitation, project management, and analytical skills for complex processes.
• Business acumen and credibility to help business lines proactively identify and address the evolving risk landscape and changing workforce needs.
• Excellent presentation, interpersonal, written, and verbal communication skills.
• Strong critical thinking and analytical skills.
• Proven adaptability to changing priorities and the ability to manage multiple tasks and deadlines simultaneously.
• Ability to successfully coordinate with multiple groups to complete projects.
• Applicable professional certifications or other relevant professional designation or advanced degree, such as CIA or CPA.

Details

• Location: Chennai, India.