Nelnet Audit Specialist

Job Summary

The Audit Specialist plays a key role in a dynamic, diversified financial services and technology company, partnering with one of our critical Canadian Lines of business to ensure risks are recognized and appropriately managed. This is a hybrid role with 2 days/week in Mississauga office requirement.

Responsibilities

• Conduct audits for compliance with policies, standards, key controls, regulatory requirements, etc., including testing, analyzing evidence and identifying issues.
• Manage contractual external audits on behalf of our clients, working with the client external audit firm (audit such as CSAE 3416, SOC2, CSAE 3530, IT & Security Audit).
• Evaluate the design and effectiveness of controls to manage risk within risk appetite and tolerance.
• Validate exceptions including quantifying risks, investigating root causes, and working with owners to establish action plans.
• Evaluate initiatives, processes, ope...