Sr Analyst, Audit
Listed on 2026-06-22
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Finance & Banking
Auditor Accountant, Financial Compliance
About the Role
Working in the S&P Global Internal Audit team, you will support a hybrid portfolio of deliverables—including risk‑based audit, advisory projects, and Audit Operations activities—across the globe, under the direction of the Director and Senior Director in the United Kingdom.
Responsibilities- Support and execute end‑to‑end audit engagements (planning, fieldwork and reporting) 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 professional judgment to determine audit focus areas, depth of testing and prioritisation 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.
- Partner with management to agree practical risk‑aligned action plans and coordinate follow‑up to support timely remediation.
- Build and maintain productive 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.
- Contribute to continuous improvement of Internal Audit practices by staying current on audit standards, best practices, tools and industry developments.
- Demonstrate integrity, professional scepticism and adherence to the IIA Code of Ethics and Internal Audit Standards at all times.
- 3‑5 years of experience in internal audit or related control functions, preferably within financial services.
- Actively pursuing a professional qualification (CIA, ACCA, ACA, CISA or equivalent).
- Strong understanding of internal controls, risk assessment and audit methodologies.
- Excellent verbal and written communication skills with the ability to influence stakeholders.
- Experience executing audits independently with minimal supervision.
- Strong organisational skills and ability to manage multiple deadlines.
- Big4 audit experience.
- Exposure to IT, data or integrated audits.
- Familiarity with data analytics tools (Alteryx, PowerBI, Tableau).
- Exposure to Generative AI use cases in audit.
- 2:1 undergraduate degree in any discipline or equivalent.
- Master’s degree preferred.
- Professional certifications (CIA, ACCA, ACA, CISA or equivalent) preferred.
- Competitive compensation package and excellent benefits.
- Tuition reimbursement, parental leave and other family‑friendly perks.
- Access to cutting‑edge technology and data analytics tools.
- Hybrid working environment (flexible office attendance).
- Opportunities for global travel and advancement within a 30+ geography firm.
S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status or any other status protected by law. Only electronic job submissions will be considered for employment. If you need an accommodation during the application process due to a disability, please send an e‑mail to US candidates only:
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