Barings
Senior Associate, IT Internal Auditor
Charlotte, NC, United States · Senior
Sponsorship not specifiedDetected 18 days ago
Cloud PlatformsData AnalysisAccountingAuditingVendor ManagementLeadershipCommunicationProblem SolvingInternal Audit
About the role
- As a member of the Barings Internal Audit team, you will be exposed to various business areas and will have high visibility and access to senior leaders throughout the organization.
- This is an excellent opportunity to influence and impact change.
- While the role will primarily focus on assessing the Barings information technology environment, the auditor will be expected to learn and audit other areas of the business as well.
Responsibilities
- Work closely with Audit leadership and other team members to develop the scope and approach for assigned audits, focused on the right risks in line with the strategies of the business.
- Use data analytics and approved artificial intelligence tools and techniques to support audit activities.
- Work in partnership with audit management, business partners, and second line risk functions to assess whether processes, business activities, and internal controls are effective in managing operational, financial, regulatory, and business risks.
- Recommend appropriate business solutions to manage identified risks.
Requirements
- 2+ years of internal audit, external audit, or equivalent financial services experience
- Experience evaluating IT general controls, including access management, change management, system development lifecycle, IT operations, and interface and data controls
- Ability to identify solutions that effectively address business and control needs
- Ability to multi-task effectively in a fast-paced environment
- Ability to work effectively within and across teams
- Excellent communication skills, both verbal and written
- Understanding of audit, internal control, risk and governance principles
- Understanding of technology risks related to cloud environments, infrastructure, cybersecurity, data governance, and third-party/vendor management
- Understanding of workflows and business processes
- Motivated self-starter with a strong aptitude for learning and a demonstrated track record of strong performance
Nice to have
- Bachelor's degree in computer science, information systems, accounting, or a related business field preferred
- Experience within financial services, asset management, banking, insurance, or regulated environments preferred
- CISA, CPA, or CIA certification preferred
- Experience partnering with co-sourced audit providers preferred
- Strong analytic and problem-solving skills
- experience leveraging data analytics and artificial intelligence preferred
Compensation
- Paid Vacation, Sick Days and Annual Holidays
Benefits
- Medical (including Virtual Care), Prescription, Dental, and Vision Coverage
- Fitness Center Reimbursement Program (Including Online Memberships)
- Fertility Benefits
- Health Savings Account (HSA) with Company Contributions
- Flexible Spending Accounts (FSA)
- Health Care & Dependent Care
- Retirement Health Reimbursement Account
- Basic and Supplemental Life Insurance
- Spouse and Child Life Insurance
- Paid Vacation, Sick Days and Annual Holidays
- Paid Leave of Absences (Maternity Leave, Parental Leave, Caregiver Leave, Bereavement Time)
- Short and Long Term Disability Plans
Apply directly at Barings →Create a free account for alerts like thisView Barings immigration profile
This listing is sourced directly from Barings's careers page and normalized into a canonical job model.