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# IT Auditor with Banking Experience - Oversight, Audit & Compliance Senior Associate

- **Company:** Inter-American Development Bank
- **Location:** Washington, DC, United States (Remote available)
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Artificial Intelligence, Cyber Security, Information Systems, Data Governance, Information Technology Audit, Cloud Platform System, Data Analytics, Data Management
- **Published:** September 13, 2026
- **Apply:** https://www.indeed.com/viewjob?jk=4f18edbf3ac128db

## About the Role

The Office of the Executive Auditor (AUG) seeks an experienced IT audit professional with strong expertise in auditing private-sector banking activities. In this role, you will support risk-based audit and advisory engagements covering banking operations, governance, risk management, internal controls, data, and technology. Experience auditing private financial institutions and exposure to risk management and control functions are highly desirable., Education: Master's degree in Finance, Business Administration, Economics, Information Systems, Engineering, Risk Management, or a related field. A CIA or CISA certification may substitute for an advanced degree.

Experience: At least three years, five preferred of progressively responsible experience in internal audit, external audit, risk management, or a related assurance function.

Required:

Experience assessing governance, risk management, internal controls, and business processes within 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.

Preferred:

Experience in AI-related governance and risk considerations

Experience auditing treasury operations, investments, derivatives, or capital markets.

Exposure to first-line business functions and second-line risk, compliance, or control functions.

Certifications: CIA or CISA strongly preferred. CFA desirable.

Languages: Proficiency in English and one other Bank official language (Spanish, French, or Portuguese).

Key skills: Strategic Thinking / Results Orientation / Critical Analysis / Innovation and Continuous Improvement / Collaboration and Knowledge Sharing / Effective Communication and Influence / Professional Judgment / Client Focus / Learning Agility / Data Literacy / Technology and Digital Risk Awareness / Artificial Intelligence Risk Awareness

## Description

* 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.