Senior Internal Control & Audit Coordinator
Your Day-to-Day:
• Coordinate end-to-end audit activities related to ISAE 3402 Type II framework, ensuring alignment between internal teams and external auditors.
• Act as the central point of contact for audit requests, managing data extractions, evidence collection and timely delivery of required documentation.
• Monitor progress of audit testing phases, track deliverables and proactively escalate delays or risks.
• Liaise with multiple stakeholders (business teams, IT, auditors) to ensure consistency, accuracy and completeness of audit inputs.
• Identify potential control gaps or audit exceptions, coordinate responses and support the definition of remediation actions.
• Maintain and update internal control documentation, including risk and control matrices, ensuring controls remain relevant and compliant.
• Contribute to the preparation, review and finalization of audit reports, ensuring high-quality and well-structured deliverables.
• Ensure proper documentation, storage and traceability of all audit evidence and supporting materials.
Your Profile:
• Minimum 5+ years of experience in audit, internal control, or assurance within a financial services environment.
• Strong knowledge of audit standards and frameworks, particularly ISAE 3402 or similar assurance standards.
- Solid understanding of internal control frameworks, risk management and financial services operations.
• Proven experience in audit coordination or execution, with exposure to complex multi-stakeholder environments.
• Strong analytical and problem-solving skills with attention to detail and quality of deliverables. • Excellent organizational and project management skills, with the ability to manage multiple priorities and tight deadlines.
• Advanced proficiency in Microsoft Office tools, particularly Excel and documentation tools.
• Strong communication skills with the ability to interact effectively with auditors, IT teams and business stakeholders.
• Fluent in English with strong written and reporting capabilities.