At American Express, we know that with the right backing, people and businesses have the power to progress in incredible ways. Whether we’re supporting our customers’ financial confidence to move ahead, taking commerce to new heights, or encouraging people to explore the world, our colleagues are constantly redefining what’s possible — and we’re proud to back each other every step of the way. When you join #TeamAmex, you become part of a diverse community of over 60,000 colleagues, all with a common goal to deliver an exceptional customer experience every day.
Participate as a key team member on audit projects responsible for assisting with annual planning and owning core audit tasks, more complex areas and challenging workloads on successive assignments
Collaborate with audit teams to understand the data behind key processes, risk and controls to develop analytic control tests and analyze and interpret their results
Proficient use of automated work papers, analytics and other department and company tools
Ensure effective and efficient execution of audits in conformance with professional and department standards, budgets, and timelines
Present audit objectives, scope, and results to senior management, clearly articulating the potential impact of control gaps in a highly professional and proficient manner
Validate that actions taken by management to address findings are appropriate and document the results
Maintain audit proficiency through ongoing professional development including data literacy skills
Proactively lead audit execution including supervise and mentor junior staff, review their workpapers, and escalate issues
Monitor a portfolio of audit analytics, assess analytic results, use the analytic data to tell the potential business story, and work with audit and business colleagues to validate that story
Assist team leaders, senior auditors and staff auditors in accomplishing team objectives and producing results
Effectively coach, teach, mentor and develop junior colleagues and co-sourced resources in geographically diverse locations across all aspects of their role, the audit and analytic lifecycle, and audit methodology
5+ years of relevant experience
Financial services industry experience and an understanding of related products, services, features, economics and key regulations
Understanding of regulatory, accounting, and financial industry best practices relevant to the business, including technology and data implications
Experience with technology control testing including interface inputs, reports, application security, business continuity and third parties
BA, BS, or equivalent degree in accounting or finance related field; background in information systems, data analytics or information technology would be a plus
Certification such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) are highly desired
Aptitude for working with data, interpreting results, business intelligence and analytic best practices
Ability to break-down a complex problem into components, solve them using data analysis, process knowledge and risk/control knowledge, and communicate data analysis, issues and control recommendations with transparency and integrity
Strong written and verbal communication skills that deliver quality, actionable and beneficial feedback to management on potential control issues and solutions to close gaps
Knowledge and experience in the application of control theory and professional auditing practices including the audit lifecycle
Ability to effectively integrate business, operational, technological, data, and financial components in audit work
Effectively works independently, within a team and across teams in a fast-paced environment to drive business results, utilizing related project management skills, employing creative thinking, and the ability to work on competing priorities
India Only:
American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law.
Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.
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