Audit (Technology and Engineering) | Associate | Dallas

MORE ABOUT THIS SKILLSET

Internally auditing critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Technology and Engineering divisions and make sure the firm is operating in a way that is safe and functional across the firms footprint. If you apply to this skillset, you will be considered for multiple roles across the firm that require this skillset. Please note division and function examples below are representative of opportunities common for this skill-set. The list is not exhaustive, and availability of open roles is determined based on business.

DIVISIONS AND JOB FUNCTIONS

• Internal Audit assesses the firms internal control structure, advises management on developing control solutions, and monitors the implementation of these measures. Working in this department means youll be providing reasonable assurance that financial reporting is reliable, there is compliance with applicable laws and regulations and the firms operations are effectively controlled.
• Business Technology Engineering team is responsible for global audits related to Software Engineering, product management, and system design within Global Banking & Markets, Asset & Wealth Management, and Platform Solutions.
• Finance Technology Engineering team is responsible for global audits related to Software Engineering, product management, and system design within Compliance & Legal, Controllers & Tax, Enterprises (Human Capital Management, Executive Office and Corporate Planning & Management), and Risk & Capital Planning.
• Cyber Security team is responsible for global audits related to our Engineering division including AI, Cyber threats, and system design.

BASIC QUALIFICATIONS

Knowledge in One or More Of the Following

Locations - Opportunity Overview CORPORATE TITLE

Associate

OFFICE LOCATION(S)

Dallas

DIVISION

Skillset

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