IT Auditor with Banking Experience - Oversight, Audit & Compliance Senior Associate

The role

The IDB Group is seeking an experienced IT auditor with banking experience to support risk-based audit and advisory engagements covering banking operations, governance, risk management, internal controls, data, and technology.

What you'll do

• Conduct risk-based audit and advisory engagements covering private-sector banking activities, governance, risk management, internal controls, business processes, data, and technology.
• Evaluate banking operations, including treasury, investments, capital markets, lending, liquidity management, and financial risk management.
• Assess the design and effectiveness of financial, operational, technology, and data-related controls.
• Perform interviews, walkthroughs, testing, data analytics, and documentation reviews to identify key risks and control gaps.
• Develop process maps, risk and control matrices, and other audit documentation.
• Prepare audit reports, presentations, and other deliverables in accordance with professional standards and AUG methodologies.

What it takes

• At least three years, five preferred of progressively responsible experience in internal audit, external audit, risk management, or a related assurance function.
• Experience assessing governance, risk management, internal controls, and business processes within regulated financial institutions.
• Experience auditing technology risks and controls.
• Experience with data governance, continuous auditing, cybersecurity, cloud environments, and technology resilience.
• Experience using data analytics in audit or risk assessment activities.
• Experience developing process maps and risk/control documentation.

What you'll bring

How we treat you

A competitive compensation package, including an annual base salary expressed on a net-of-tax basis. Leaves and vacations: 24 days of paid time off + 8 personal days + sick leave + gender-neutral parental leave. Health Insurance: IDB Group provides employees and eligible dependents with a robust medical benefits program that covers medical, dental, vision, preventive care, and prescription drugs. Pension plan: defined benefit pension plan that provides financial security and support employees in planning for their future. We offer assistance with relocation and visa applications for you and your family when it applies. On-site position with the occasional flexibility of teleworking. Health and well-being: Access to our Health Services Center that provides preventive care and health education for employees. Development support: We offer tools to boost your professional profile, such as mentoring, 1:1 professional counseling, training and learning opportunities, language classes, mobility options, among others. Other perks (country specific): Lactation Room, Daycare Center, Gym, Bike Racks, Parking, spouse career support, Spouse Career Program, and others.

How to apply

Apply directly on IDB Group's site. We link straight through — no resume parsing, no profile to fill out.

This listing is aggregated from a third-party source and its summary may be auto-generated, so details can be inaccurate or out of date. ForGood is not the employer and is not liable for the content — please verify everything on IDB Group's official posting before applying.