About the role
Our client, a leading global bank, is seeking an experienced IT Auditor to support a regulatory-focused audit project centered on Enterprise Change Management (ECM) controls within AML/BSA technology environments.
Key Responsibilities:
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Execute control testing and audit procedures related to Enterprise Change Management (e.g. system development, change approvals, migrations, production releases etc.)
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Assess the design and operating effectiveness of IT controls supporting AML/BSA compliance programs , including transaction monitoring, sanctions screening, and customer risk management platforms.
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Identify control gaps, document audit findings, and provide recommendations to enhance compliance with internal policies, regulatory expectations, and audit standards.
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5+ years of IT Audit experience within banking or financial services.
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Strong experience performing Enterprise Change Management testing .
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Exposure to AML/BSA systems, processes, or regulatory environments .
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Certifications such as CISA, CIA, or CRISC preferred.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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