Internal Auditor

Business Professional - Internal Auditor – Expert

Location – Boston MA - Hybrid (2-3 days in office)

Duration: 6- 12 Months

Job Description:

The contractor will provide support for regulatory remediation and assurance activities, including:

• Assisting with the coordination and execution of remediation activities related to European Central Bank (ECB) supervisory measures and other regulatory commitments.

• Supporting remediation leads in responding to Corporate Audit requests, coordinating information gathering, facilitating evidence collection, and preparing materials for validation activities.

• Reviewing remediation documentation, controls, and supporting evidence to assess completeness, consistency, and alignment with regulatory and audit expectations.

• Supporting the development, review, and refinement of responses, status reports, implementation updates, and other communications provided to regulators, auditors, and senior management.

• Assisting with the preparation of remediation closure packages, validation support materials, and governance committee reporting.

• Performing quality assurance reviews of remediation deliverables to help ensure accuracy, consistency, and adherence to established standards.

• Supporting issue management, control enhancement, risk governance, and other assurance-related initiatives as requested.