Overview:
We are seeking a highly skilled Senior Auditor to support fieldwork testing for a Regulatory Change Management audit. This remote contract role is essential in evaluating how regulatory changes are identified, assessed, implemented, and monitored across the organization.

Responsibilities:

• Execute fieldwork testing aligned with the 2025 Regulatory Change Management framework.
• Assess the effectiveness of controls and processes for managing regulatory updates.
• Evaluate governance structures within the Compliance Management System (CMS).
• Review documentation and evidence supporting regulatory change decisions.
• Collaborate with audit teams to develop findings and recommendations.
• Contribute to audit reporting and stakeholder communications

Qualifications:

• Prior Reglatory Change Management Audit experience
• Bachelor’s degree in accounting, finance, or related field preferred
• Certified Internal Auditor (CIA) certification preferred
• 5+ years of Banking experience required
• 5+ years of relevant professional experience required working in the internal audit practice of a Top 10 US bank or similar setting

• Execute fieldwork testing aligned with the 2025 Regulatory Change Management framework.
• Assess the effectiveness of controls and processes for managing regulatory updates.
• Evaluate governance structures within the Compliance Management System (CMS).
• Review documentation and evidence supporting regulatory change decisions.
• Collaborate with audit teams to develop findings and recommendations.
• Contribute to audit reporting and stakeholder communication