Be a member (mid-level position) of the US Audit and Regulatory team of a large financial multinational company
Responsibilities
· Support audit, regulatory compliance, and contractual activities across the company’s IFIS ecosystem
· Design, implement, and maintain internal controls aligned with global and regional requirements, including third-party and BPO governance
· Translating regulatory requirements into practical controls, supporting audit, and ensuring that compliance processes are effectively embedded into day-to-day operations
· Act as a coordination point for contract review requests, documentation, and administrative processes between business and technical teams
Requirements:
· 5+ years of experience in I nternal Control / Auditing
· 4+ years of experience in Regulatory / Compliance processes
· 3+ years of involvement with I T processes, or Shared Services
· 3+ years working for large / global organization
· Bachelor degree in IT, Finance or Business Administration
ENGLISH – Advanced (Professional) / Fluent (Mandatory!!)