IT Governance & Audit Coordinator(Banking)

About the Role

We are seeking a highly organized and detail-oriented IT Governance & Audit Coordinator to support audit and governance engagements across the organization. This role will act as the liaison between the Governance team and supporting teams throughout the audit lifecycle, ensuring timely and accurate delivery of documentation, responses, and compliance requirements.

Key Responsibilities

• Act as the liaison between the Governance team and supporting teams throughout the audit cycle

• Provide administrative and project management support for audit and governance-related engagements

• Track, manage, and monitor the status of critical tasks and deliverables

• Coordinate and submit required data and documentation

• Perform sanity checks on internal responses to ensure alignment with auditor requests and appropriate level of detail

• Manage data gathering required to close out audit engagements

• Ensure teams are aware of upcoming deliverables, deadlines, and potential findings/issues

• Monitor responsiveness and follow up with appropriate management when necessary

• Maintain an up-to-date inventory of audits with clear visibility into status and progress

Education & Experience

• Bachelor's degree in computer science or related field

• Minimum 2 years of experience in Information Technology

• 1-2 years of experience in a Banking and/or Financial Services environment preferred

Required Skills & Competencies

• Strong written and verbal communication skills (including technical writing)

• Ability to communicate clearly, concisely, and professionally

• Strong analytical and problem-solving skills

• Process-oriented with strong organizational abilities

• Ability to build and maintain effective working relationships across all levels of the organization

• Knowledge of clerical and administrative procedures including documentation management and record keeping

Technical Skills

• Proficiency in Microsoft Office (Word, Excel, PowerPoint, Outlook)

• Basic knowledge of IT Security principles

• Strong communication and coordination skills