Be 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 data / documentation for submission.
Perform sanity check on internal responses to requests to determine whether it meets the auditor's request in an appropriate manner and level of detail.
Manage the data gathering required to close out audit engagements.
Ensure the teams are aware of all upcoming deliverables, deadlines and possible issues/findings.
Monitor responsiveness and timeliness of requests for information and meetings and follow-up with appropriate levels of management if requests are untimely.
Maintain a current inventory of audits with a clear understanding of the status of each.
Requirements:
Bachelor's degree in computer science or related field.
Preferably have minimally 2 years experience in Information Technology.
Preferably have 1 to 2 years experience working in Banking and/or Finance environment.
