Senior
S&P Global · London, United Kingdom
Apply on S&P Global's site →Goes straight to the employer's own hiring page. We never sit in between.
Plan and execute risk based internal audit engagements, test controls, report findings and advise management across businesses.
Worth knowing: 3+ years internal audit experience required and actively pursuing a professional qualification
About the Role: Grade Level (for internal use): 09 The Team: S&P Global (SPGI) is a leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. Reporting to the Director for Internal Audit, you will be part of a diverse Internal Audit team with coverage of all SPGI businesses. The SPGI Internal Audit function is a global team with auditors located in multiple regions around the globe, which includes USA, Europe, India, Malaysia, Japan and Taiwan. Responsibilities and Impact: You will support a hybrid portfolio of deliverables including risk-based audit, advisory projects, and Audit Operations activities across the globe. As an individual contributor, you will work closely with the Director and Senior Director in the United Kingdom. This role will provide you with a companywide perspective for which you will gain an understanding of the processes and key controls, identify control gaps and assess risks and build strong ties with the business. Support and execute end‑to‑end audit engagements (planning, fieldwork and reporting), under the oversight of Audit Management, in line with the annual audit plan, departmental methodology, and IIA standards, ensuring timely and high‑quality delivery. Perform risk‑based testing to assess the design and operating effectiveness of key controls, clearly identifying control gaps, root causes, and associated risks. Apply sound professional judgment to determine audit focus areas, depth of testing, and prioritization of risks in line with business context. Prepare clear, concise, and well‑structured audit reports that articulate findings, root causes, impacts, and practical recommendations. Engage effectively with management, communicating audit issues with clarity, confidence, and appropriate challenge. Communicate audit issues effectively with management, providing appropriate challenge, clarity, and constructive dialogue throughout the audit lifecycle. Partner with management to agree practical and proportionate risk‑aligned management action plans and coordinate follow‑up to support timely and effective remediation. Build and maintain productive working relationships with business unit management, acting as a trusted, objective advisor while maintaining independence. Leverage data analytics, automation, and emerging technologies to enhance audit efficiency, coverage, and insight.
Every job links to the employer's own site. This job board is free: no ads, no account.