Internal Audit

Role: Internal Audit Financial Module

Work Location : Boston, MA (Day one onsite)

Contract duration :Long Term

Minimum years of experience: 8+ years

Required Skills:

• Performed comprehensive Internal Audit responsibilities within large banking and financial institutions as part of the independent Third Line of Defense (3LOD).
• Led risk-based audit planning, detailed risk assessments, control testing, and data collection across critical domains including cybersecurity, IAM, cloud governance, operational risk, and financial operations.
• Collaborated extensively with First Line (business/technology owners) and Second Line (risk, compliance, and GRC) teams to gather evidence, validate controls, review remediation plans, and ensure timely and accurate responses to regulatory requirements.
• Drove the full lifecycle of MRA/MRIA management-reviewing regulatory findings, assessing root cause, validating management action plans, testing remediation effectiveness
• Documenting closure activities in alignment with FFIEC, SOX, GLBA, NIST, OCC, and Federal Reserve supervisory expectations.
• Developed high quality audit workpapers, issue summaries, and formal audit reports consistent with IIA/IPPF standards.
• Through independent assurance activities, strengthened governance, risk, and control posture, improved audit readiness, and ensured transparent communication with senior executives, regulators, and external audit partners.
• Certification CISA, CFSA.