Senior IT Auditor: Banking, Data & AI Risks

Inter-American Development Bank; Washington (District of Columbia); On-site; USD 110,000 - 150,000; Full time

Benefits offered by this job

Health Insurance

Pension Plan

Relocation Assistance

On-site + Telework

Professional Development

Job summary

Inter-American Development Bank seeks an experienced IT audit professional with strong expertise in auditing private-sector banking activities. You will support risk-based audit and advisory engagements covering banking operations, governance, risk management, internal controls, data and technology.

The role requires evaluating controls, performing data analytics, and communicating observations clearly to management.

Qualifications

• Master's degree or equivalent in a related field; CIA/CISA may substitute for advanced degree.
• Experience with governance, risk management, internal controls and business processes in regulated financial institutions.
• Experience auditing technology risks and controls.
• Experience with data governance, continuous auditing, cybersecurity, cloud environments, and technology resilience.
• Experience using data analytics in audit or risk assessment activities.
• Experience developing process maps and risk/control documentation.

Responsibilities

• Conduct risk-based audit and advisory engagements covering private-sector banking activities, governance, risk management, internal controls, business processes, data, and technology.
• Evaluate banking operations, including treasury, investments, capital markets, lending, liquidity management, and financial risk management.
• Assess the design and effectiveness of financial, operational, technology, and data-related controls.
• Perform interviews, walkthroughs, testing, data analytics, and documentation reviews to identify key risks and control gaps.
• Develop process maps, risk and control matrices, and other audit documentation.
• Conduct data analytics to support audit planning, testing, continuous auditing, and reporting.
• Evaluate data governance, data quality, cybersecurity, technology resilience, third-party technology risks, and controls over emerging technologies, including artificial intelligence.
• Prepare audit reports, presentations, and other deliverables in accordance with professional standards and AUG methodologies.
• Communicate audit observations, conclusions and recommendations clearly and constructively to Management and other stakeholders.
• Support annual audit planning, strategic initiatives, and the implementation of AUG's strategic business plan.
• Promote innovative audit practices and share knowledge on governance, risk management, controls, banking activities, data, and technology.

Skills

Fluent English

Multilingual (official bank language)

Strategic thinking

Results orientation

Critical analysis

Innovation and continuous improvement

Collaboration and knowledge sharing

Effective communication

Professional judgment

Data literacy

Technology and digital risk awareness

Artificial intelligence risk awareness

Education

Master's degree in Finance/Business Admin/Economics/Information Systems/Engineering/Risk Management

Tools

Data analytics tools

Cloud environments

Job description

Inter-American Development Bank seeks an experienced IT audit professional with strong expertise in auditing private-sector banking activities. You will support risk-based audit and advisory engagements covering banking operations, governance, risk management, internal controls, data and technology.

The role requires evaluating controls, performing data analytics, and communicating observations clearly to management.