Audit Analyst, IT
Join as an IT Audit Analyst to engage in risk assessment and assurance services
This opening expired 3 years ago.
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Overview
Join as an IT Audit Analyst to engage in risk assessment and assurance services
You have:
- A minimum of 3 years relevant experience, preferably in financial institutions, international organizations, or similar environments. Audit/Consulting experience with Big 4 Firms is highly desired.
- Preferred experience includes 2+ years of experience with IT control and risk management frameworks.
- Bachelor's degree in a relevant field.
- Certifications related to Technology, Information Security, Project Management or Auditing.
- Expertise as a practitioner or auditor in areas such as information security engineering, incident response, network security, vulnerability management, threat modeling, penetration testing, intrusion detection, firewalls, and encryption technologies.
- Experience in pertaining to system development (SDLC, DevSecOps); databases; operating systems; ERP security and control reviews (Oracle, SAP, PeopleSoft).
- Experience in utilizing data analysis in support of internal auditing.
- Excellent analytical, organizational, and communications skills; ability to successfully manage high-priority projects with a variety of stakeholders, and deliver high-quality work.
- Excellent partnering skills and stakeholder management.
- Effective oral and written communications skills.
- Maintaining a continuous improvement mindset, embracing agility and being open to change.
Contract
This is a World Bank Group grade: GE contract. More about World Bank Group grade: GE contracts.
Audit Analyst, IT
Description
Do you want to build a career that is truly worthwhile? Working at the World Bank Group provides a unique opportunity for you to help our clients solve their greatest development challenges. The World Bank Group is one of the largest sources of funding and knowledge for developing countries; a unique global partnership of five institutions dedicated to ending extreme poverty, increasing shared prosperity and promoting sustainable development. With 189 member countries and more than 120 offices worldwide, we work with public and private sector partners, investing in groundbreaking projects and using data, research, and technology to develop solutions to the most urgent global challenges. For more information, visit www.worldbank.org
Are you Ready for a Career with Impact? Match your passion with our mission: ASSURANCE, INSIGHT, ADVICE.
Now is an exciting time to join our team! Join the World Bank Group's Internal Audit team (GIA), and you will have opportunities to take risks, challenge the status quo and shape the future by supporting the WBG mission for greater good. We are looking for people who can think innovatively, are enthusiastic, and who enjoy working in teams. Prior audit experience is not required.
Group Internal Audit (GIA) helps to protect and enhance World Bank Group processes by providing independent, objective and insightful risk-based assurance and advisory services. We encourage you to visit our website.
Our IT Audit Staff are passionate about the execution and delivery of assurance and advisory engagements covering IT, Data Management and other key strategic initiatives of the World Bank Group.
Some specific responsibilities for this role will include:
* Supporting dynamic risk assessment and development of work program
* Providing analytical support conduct and execute individual assurance and advisory engagements
* Auditing components of the business units, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management
* Supporting multiple engagements concurrently - Performing detailed process walkthroughs, flowcharting, and documenting relevant information systems
* Performing IT integrated audit testing
* Performing audit tasks of moderate difficulty, demonstrating a degree of audit expertise consistent with experience level; coordinating and conducting client interviews and tests; and, securing audit evidence
* Supporting timely execution of audits within the allocated time and resource budgets and assisting with workpaper documentation
* Assisting with tracking and follow-up of issues and management action plans
* Identifying data analytics objectives and procedures in support of IT audit engagements
Do you want to build a career that is truly worthwhile? Working at the World Bank Group provides a unique opportunity for you to help our clients solve their greatest development challenges. The World Bank Group is one of the largest sources of funding and knowledge for developing countries; a unique global partnership of five institutions dedicated to ending extreme poverty, increasing shared prosperity and promoting sustainable development. With 189 member countries and more than 120 offices worldwide, we work with public and private sector partners, investing in groundbreaking projects and using data, research, and technology to develop solutions to the most urgent global challenges. For more information, visit www.worldbank.org
Are you Ready for a Career with Impact? Match your passion with our mission: ASSURANCE, INSIGHT, ADVICE.
Now is an exciting time to join our team! Join the World Bank Group's Internal Audit team (GIA), and you will have opportunities to take risks, challenge the status quo and shape the future by supporting the WBG mission for greater good. We are looking for people who can think innovatively, are enthusiastic, and who enjoy working in teams. Prior audit experience is not required.
Group Internal Audit (GIA) helps to protect and enhance World Bank Group processes by providing independent, objective and insightful risk-based assurance and advisory services. We encourage you to visit our website.
Our IT Audit Staff are passionate about the execution and delivery of assurance and advisory engagements covering IT, Data Management and other key strategic initiatives of the World Bank Group.
Some specific responsibilities for this role will include:
* Supporting dynamic risk assessment and development of work program
* Providing analytical support conduct and execute individual assurance and advisory engagements
* Auditing components of the business units, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management
* Supporting multiple engagements concurrently - Performing detailed process walkthroughs, flowcharting, and documenting relevant information systems
* Performing IT integrated audit testing
* Performing audit tasks of moderate difficulty, demonstrating a degree of audit expertise consistent with experience level; coordinating and conducting client interviews and tests; and, securing audit evidence
* Supporting timely execution of audits within the allocated time and resource budgets and assisting with workpaper documentation
* Assisting with tracking and follow-up of issues and management action plans
* Identifying data analytics objectives and procedures in support of IT audit engagements
Selection Criteria
* Prior audit experience is not required.
* A minimum of 3 years relevant experience, preferably in financial institutions, international organizations, or similar environments. Audit/Consulting experience with Big 4 Firms is highly desired.
* Preferred experience includes 2+ years of experience with IT control and risk management frameworks;
* Bachelor's degree in a relevant field.
* Certifications related to Technology, Information Security, Project Management or Auditing.
* Expertise as a practitioner or auditor in one of the following areas: information security engineering, incident response, network security, vulnerability management, threat modeling, penetration testing, intrusion detection, firewalls, and encryption technologies.
* Experience in pertaining to system development (SDLC, DevSecOps); databases; operating systems; ERP security and control reviews (Oracle, SAP, PeopleSoft).
* Experience in utilizing data analysis in support of internal auditing.
* Excellent analytical, organizational, and communications skills; ability to successfully manage high-priority projects with a variety of stakeholders, and deliver high-quality work;
* Excellent partnering skills and stakeholder management.
* Effective oral and written communications skills,
* Maintaining a continuous improvement mindset, embracing agility and being open to change. Proactive and innovative, with an open and collegial work style with an ability to listen and integrate ideas from diverse views, create partnerships, and collaborate with others.
* Prior audit experience is not required.
* A minimum of 3 years relevant experience, preferably in financial institutions, international organizations, or similar environments. Audit/Consulting experience with Big 4 Firms is highly desired.
* Preferred experience includes 2+ years of experience with IT control and risk management frameworks;
* Bachelor's degree in a relevant field.
* Certifications related to Technology, Information Security, Project Management or Auditing.
* Expertise as a practitioner or auditor in one of the following areas: information security engineering, incident response, network security, vulnerability management, threat modeling, penetration testing, intrusion detection, firewalls, and encryption technologies.
* Experience in pertaining to system development (SDLC, DevSecOps); databases; operating systems; ERP security and control reviews (Oracle, SAP, PeopleSoft).
* Experience in utilizing data analysis in support of internal auditing.
* Excellent analytical, organizational, and communications skills; ability to successfully manage high-priority projects with a variety of stakeholders, and deliver high-quality work;
* Excellent partnering skills and stakeholder management.
* Effective oral and written communications skills,
* Maintaining a continuous improvement mindset, embracing agility and being open to change. Proactive and innovative, with an open and collegial work style with an ability to listen and integrate ideas from diverse views, create partnerships, and collaborate with others.
World Bank Group Core Competencies
The World Bank Group offers comprehensive benefits, including a retirement plan; medical, life and disability insurance; and paid leave, including parental leave, as well as reasonable accommodations for individuals with disabilities.
We are proud to be an equal opportunity and inclusive employer with a dedicated and committed workforce, and do not discriminate based on gender, gender identity, religion, race, ethnicity, sexual orientation, or disability.
Learn more about working at the World Bank and IFC, including our values and inspiring stories.
Potential interview questions
| Can you describe a time when you had to analyze complex data to make a recommendation? | This question assesses your analytical skills and ability to derive insights from data. | Detail the situation, the data you analyzed, and the recommendation you derived. |
| Give an example of how you've managed multiple projects at once. What was your approach? | This gauges your project management and organizational skills. | Pro members can see the explanation. |
| Explain a situation where you had to work with a difficult stakeholder. How did you handle it? | Pro members can see the explanation. | Pro members can see the explanation. |
| What approach do you take to ensure compliance with risk management frameworks? | Pro members can see the explanation. | Pro members can see the explanation. |
| How do you maintain a proactive and innovative mindset in your work? | Pro members can see the explanation. | Pro members can see the explanation. |
Added 3 years ago
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Updated 1 year ago
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Source:
worldbank.org
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