Overview
In this Internal Audit role, you independently assess the firm’s internal control structure, governance, and risk management. You work with cross-functional teams to understand controls, raise awareness of control risks, and monitor implementation of management actions. You apply analytical techniques to improve audit effectiveness and support a fast-paced, global environment. You’ll interact with management and business clients to deliver insights that strengthen our control environment. This is a chance to shape risk oversight in a leading financial institution.
Responsibilities
- Assist in all audit phases: scoping, planning, fieldwork, and reporting
- Execute audit testing and supervise junior team members to ensure high-quality fieldwork
- Identify risks, assess controls, and recommend improvements to the control environment
- Prepare audit conclusions and present findings to IA leadership and business clients
- Follow up on open audit issues and monitor resolution
- Support continuous monitoring of market, regulatory events, and business/technology updates
- Participate in department-wide initiatives to improve IA processes and supporting infrastructure
- Communicate and report on the effectiveness of governance, risk management, and controls
Key requirements
- In-depth knowledge of EU consumer and depositor protection regulation, Irish consumer protection regulation, and regulatory requirements across the lifecycle of consumer products
- 8+ years of experience in internal audit, external audit, or related control function, preferably with online digital savings/deposit propositions
- Undergraduate degree in finance, accounting, or quantitative discipline
- Relevant certifications or industry accreditation (e.g., ICAEW, ICAS, CFA) is a plus
- Experience with Data Analytics and Artificial Intelligence is a plus
- Experience managing integrated business and technology audit engagements/projects
- Team-oriented with ownership and accountability, strong leadership and relationship management
- Strong verbal and written communication skills; ability to multi-task in a fast-paced environment
- Solid analytical skills
- Team-oriented with ownership and accountability
- Strong leadership and relationship management
- Excellent verbal and written communication
- EU consumer and depositor protection regulation knowledge
- Data Analytics and Artificial Intelligence experience
- Experience in integrated business and technology audits
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