As a Systems Audit Analyst, you'll be joining an existing team of internal auditors to delve deep into the world of IT systems and processes.

Responsibilities:

Conducting thorough data analysis to uncover anomalies, trends, and patterns.
Collaborating with management to communicate findings and recommend remedial actions.
Assisting in the planning and execution of internal audit engagements, utilizing both IT auditing techniques and manual testing methods.
Conducting full population testing of credit and revenue models to ensure accuracy and compliance.
Identifying potential weaknesses in controls and providing input for audit analytics software selection and implementation.

Requirements: