Internal Auditor

S&P Global Corporate

The Role: Internal Auditor

The Team: S&P Global is a global leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. With an Internal Audit function located in the U.S, London, India, Hong Kong, Japan and Taiwan, you will be part of a truly global team performing audits across several divisions with S&P Global and key subsidiaries.

The Impact: You will support a hybrid portfolio of deliverables including risk-based audit / advisory projects, and Audit Operations activities. As an individual contributor you will have high visibility as you work closely with your direct Senior Audit Manager, The EMEA Audit Director and the Global Auditor. You will gain an understanding of processes and key controls, identify control gaps and assess risks, build strong ties with the business, and assist in assessing the overall internal control environment.

What's in it for you:

• Opportunity to work with management across a premier financial analytics firm to empower the markets of the future
• Ability to collaborate with global team of seasoned financial services/audit professionals and access to the latest technological and data analytic tools
• Competitive compensation package with excellent benefits, tuition reimbursement, parental leave and more
• Advancement opportunities in a global company with presence in 30+ geographies
• This role is hybrid - working from home / office. At least one day a week in the office.

Responsibilities

• Execute integrated audits, risk assessing processes, carrying out effective testing and evaluating the related control environment in accordance with department and IIA standards.
• Support in preparing audit reports, including performing root cause analysis to support and draft audit findings.
• Collaborate with management to identify appropriate action plans to address the root cause and findings.
• Coordinate follow up with management on audit findings and action plans to ensure their timely implementation and completion .
• Effectively lead discussions throughout all phases of the audit process (planning, field work and reporting), including key audit status meetings, fieldwork closing and audit exit meetings.
• Develop and maintain productive working relationships with business unit management.
• Work closely with audit staff, your manager and the audit leadership team to support audit engagements and special projects.
• Prioritize and organize time and workload to meet objectives and deadline set by your manager

What We're Looking For:

• 2-5 years experience as internal auditor
• You are an audit professional with progressive and diverse internal control and auditing skills in financial services internal audit or related roles in control function organizations.
• Agility to support different internal audit capabilities such as business/data/IT auditing
• An effect communicator, in both verbal and written form, and an analytical thinker who employs logic and persuasion to influence with diplomacy and tact.
• A proactive, innovative, collegial team player who can be accountable and absorb/integrate ideas from diverse views, create partnerships and collaborate with others.
• You are nimble in learning to support the implementation of agile techniques.
• You have the ability to build, foster and balance relationships with stakeholders.

Preferred Qualifications:

• Experience with integrated audits, electronic work papers and standard productivity tools
• You have experience or exposure with different data analytics tools (such as Tableau, Alteryx, Power BI, etc.).
• Strong academic and professional credentials including undergraduate degree
• Professional certifications preferred (includes CIA, ACCA, ACA, etc.).
• Willing to travel (domestic and international) - occasional

Flexible Working

We pride ourselves on our agility and diversity, and we welcome requests to work flexibly. For most roles, flexible hours and/or an element of remote working are usually possible. Please talk to us at interview about the type of arrangement that is best for you. We will always try to be adaptable wherever we can.

Grade/Level ( relevant for internal applicants only ): 9

The Location: UK

About Company Statement:

S&P Global delivers essential intelligence that powers decision making. We provide the world's leading organizations with the right data, connected technologies and expertise they need to move ahead. As part of our team, you'll help solve complex challenges that equip businesses, governments and individuals with the knowledge to adapt to a changing economic landscape.
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Equal Opportunity Employer

S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law. Only electronic job submissions will be considered for employment.

If you need an accommodation during the application process due to a disability, please send an email to:" EEO.Compliance@spglobal.com "and your request will be forwarded to the appropriate person."

US Candidates Only: The EEO is the Law Poster http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf" describes discrimination protections under federal law.
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203 - Entry Professional (EEO Job Group) (inactive), 20 - Professional (EEO-2 Job Categories-United States of America), FINANC202.1 - Middle Professional Tier I (EEO Job Group)

Job ID: 286707
Posted On: 2023-05-23
Location: London, United Kingdom