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Conduct IT audit, controls testing, model validation, issue validation, and regulatory remediation reviews for AML and Financial Crimes technology environments at a global bank. Evaluate IT general, application, security, change management, operational, and data controls; review technical documentation and system configurations; identify control gaps and root causes; recommend improvements; and prepare audit documentation for regulatory and stakeholder review.

Conduct IT audits and controls testing for AML and Financial Crimes technology in a global banking environment. Validate regulatory remediation and corrective actions, assess IT general, application, security, change management, operational, and data controls, and perform model validation. Review technical documentation, configurations, data flows, and code; identify control gaps and root causes; recommend improvements; and prepare audit documentation for regulatory and stakeholder review.

Assist audit teams by understanding client businesses, accounting systems, controls, and industry standards; assessing risks; testing internal controls and transactions; resolving accounting or reporting issues; and drafting financial statements. Interns work across multiple client engagements and must travel to assigned client locations.

Leads end-to-end, risk-based internal audits across Wealth Management functions in a global banking environment. Responsibilities include audit planning, scoping, walkthroughs, risk and control assessment, testing oversight, issue development, reporting, stakeholder engagement, regulatory alignment, and mentoring junior team members. The role evaluates governance, risk management, and internal controls across areas such as brokerage, investment advisory, private banking, trust, fiduciary services, and regulatory compliance.

Supports Wealth Management internal audit engagements in a financial services environment. Responsibilities include audit fieldwork, process walkthroughs, risk and control documentation, control effectiveness testing, evidence review, workpaper preparation, identifying deficiencies and emerging risks, and communicating findings to audit leadership and stakeholders.

Lead enterprise data integration and migration engagements across ERP, CRM, HCM, and other systems. Oversee extraction, transformation, loading, validation, reconciliation, testing, and cutover activities while supervising technical teams. Define integration and migration standards, data mappings, architectures, and delivery approaches across cloud and hybrid environments. Manage resources, risks, timelines, stakeholders, and client communications. Contribute to pre-sales, solution design, estimates, proposals, and reusable delivery frameworks.

Leads complex Microsoft programs and multi-workstream initiatives with $3M–$8M budgets and teams of 10–20. Owns governance, schedules, quality, financial performance, risk management, executive reporting, client satisfaction, and organizational change management. Manages stakeholder relationships, Microsoft co-sell activities, proposals, and account expansion. Coaches delivery teams, supports practice development, and delivers solutions across Dynamics 365, Power Platform, Azure, Fabric, Power BI, Purview, and AI-enabled Microsoft technologies.

Leads risk-based AML internal audit engagements for global banking clients across the full audit lifecycle, including risk assessment, planning, testing, workpaper preparation, control evaluation, reporting, issue validation, and remediation testing. Develops audit programs, risk and control matrices, test scripts, findings, and recommendations while partnering with compliance, risk, financial crimes, technology, and internal audit stakeholders. Reviews junior staff work and provides coaching.

Designs and implements complex multi-cloud and hybrid environments, cloud modernization strategies, DevOps pipelines, infrastructure automation, CI/CD, and SRE practices. Leads client cloud migrations, transformations, security initiatives, and scalable architecture implementations across AWS, Azure, and GCP. Advises clients, manages consultant and engineering squads, oversees deliverable quality, supports proposals, develops accelerators, and collaborates across regions and practices.

Lead client-facing cloud transformation engagements, designing and implementing cloud-native architectures, infrastructure automation, CI/CD pipelines, DevSecOps practices, and SRE capabilities. Develop Infrastructure as Code and Policy as Code accelerators, guide cloud migration and modernization, advise executive stakeholders, assess technology risks, and support cloud strategy and operating models. Collaborate with consultants, engineers, architects, and cybersecurity professionals across distributed teams while helping clients adopt serverless and containerized solutions.