Finastra: Who are we?The Future of work is OPEN.Finastra is the 3rd largest fintech company in the world, with 10,000 superstars serving 8,500 financial institutions in 130 countries.We are building the 1 open platform for the financial universe, partnering with global players like Microsoft, Accenture, Salesforce and many more.We believe the future is OPEN and that means we have an OPEN platform, OPEN ecosystem, OPEN & inclusive culture and we are OPEN for Good, particularly focusing on financial inclusion, open innovation and helping save the planet.Senior Internal AuditorJob SummaryThe Senior Internal Auditor plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering with the business to ensure risks are recognized and appropriately managed. The role is responsible for executing audits as prescribed in Internal Audit's audit plan and works extensively the business to learn, document, and/or test processes to identify opportunities for improvement or gaps in controls and/or company policies. ResponsibilitiesDevelop a comprehensive understanding of the Company's business, risk landscape, financials, processes and control environmentExecute audit plans, including testing, analyzing evidence, identifying issues and documentationEvaluate the design and effectiveness of controls to manage risk within risk appetite and toleranceValidate exceptions including quantifying risks, investigating root causes, and working with owners to establish action plansPerform and / or oversee preparation of work papers to adequately document audit work performed and to support conclusions reached.Evaluate significant corporate initiatives, processes, operations, implementations, M&A, etc. to ensure appropriate risks and controls have been consideredRecommend improvements to systems, procedures and processes to minimize risks, improve efficiency, or generate cost savingsPrepare formal written reports expressing opinions, review results with management and perform ongoing tracking and monitoring of remediation effortsDrive department initiatives to further advance the Internal Audit functionPerform special projects as neededSupervise, train, develop and mentor audit teamBasic QualificationsMinimum Education & Experience:B.S. in Accounting or other relevant field5 years of public accounting / consulting, internal or external auditing, Finance, Accounting or other relevant experienceKnowledge, Skills, AbilitiesHigh ethical standards and values with ability to handle confidential / sensitive issues and information with the highest degree of professional responsibilityExperience as an Internal or External Auditor, an Accountant or similar professionalAwareness and understanding of professional standards of the Institute of Internal Auditors (IIA)Ability to work with minimal supervision, make independent decisions and lead and direct the work of othersKnowledge of relevant standards, regulations etc. (e.g. SOX, COSO, COBIT, IFRS, NIST, FFIEC, ISO, GLBA, OCC, etc.)Knowledge of risks, controls and auditing concepts, approaches, tools, techniques, frameworks and best practicesStrong Attention to DetailStrong interpersonal skills with ability to build relationships, challenge, negotiate and gain the confidence and respect of internal and external stakeholdersProject management skills with ability to successfully manage concurrent projects, prioritize conflicting objectives and drive simultaneous initiatives to completionDesire to obtain professional certification, such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or similarStrong analytical skills and experience; ability to recognize, analyze and solve complex problemsStrong technical and data management skills including ability to audit, format, model and analyze large data sets and discern data inaccuraciesStrong oral and written communication skills with the ability to communicate at all levels of the organizationAbility to distill complex data, analysis, conclusions into accurate, succinct and relevant reports and summariesPreferred Qualifications:MBA degree, or equivalent practical experienceExperience in public company, regulated industry or at Top 4 consulting firmOne or more relevant professional certification, such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or similarExperience in FinTech or Financial ServicesExperience working directly with Management of a large international organizationExperience designing, implementing and working with Governance, Risk and Compliance (GRC) Platforms, technology-based auditing techniques, etc.The above statements describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential job functions. If you need assistance or an accommodation due to disability please contact your recruitment partner.Full time