Audit Coordination and Issue Validation Analyst Job at Citi (Belfast)

Audit Coordination and Issue Validation Senior Analyst

As a member of the HR International Controls team, you will have the opportunity...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Bachelor's Degree in a related field or equivalent work experience, education, and/or training preferred
Experience in Human Resources, Internal Audit, Compliance and/or Risk Management
Strong relationship building and relationship management skills
Excellent project management and organizational skills
Consistently demonstrates clear and concise written and verbal communication skills
Proficient in Microsoft Office, including MS Excel, PowerPoint, Word, etc.
Self-motivated and detail oriented

Job Responsibility

Coordinate and manage audits and regulatory examinations impacting HR across the Europe, Middle East and Africa (MEA), and UK clusters
Assist in contributing to the quality, completeness, and accuracy of the implementation of the Control Framework
Provide support in the identification of issue root cause, partnering with control and process owners to recommend holistic corrective actions and improvements
Support the implementation of the HR Issue Management Procedure, including monitoring of control breaches and dissemination of learnings
Influence decisions on the review and challenge process on the effective design and management of controls
Work with the team to identify, assess, escalate, and manage risk exposures across Risk Categories
Provide support to identify, assess, record and respond to Operational and Compliance Risk events
Perform analysis to support risk and control assessments or coordination for programs within various risk stripes
Be involved with the implementation of standards and procedures that conform to enterprise requirements

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
A discretional annual performance related bonus
Private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources

Fulltime

New

It analyst, audit

This is where we value your strategic mindset, technical expertise and passion f...

Location

Mexico , Guadalajara

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree or equivalent experience in Computer Science, Information Systems, Information Technology, or a related field
2+ years of IT or technology-related experience
Experience supporting internal audit, risk management, compliance, or control assurance activities in a regulated or publicly traded environment
Foundational understanding of internal controls, audit concepts, and core IT processes, including applications, infrastructure, data, and cybersecurity
Strong analytical, problem-solving, and critical-thinking skills
Effective written and verbal communication skills, including the ability to detail audit results clearly and professionally
Willingness to pursue relevant professional certifications (e.g., CISA, CRISC, CIA, CISSP, CIPM, CIPP, AWS Practitioner)
Ability and willingness to travel up to 20–35%, including international travel

Job Responsibility

Implement IT, cybersecurity, privacy, and coordinated audits in a regulated healthcare environment, following a risk-based audit approach
Perform testing of IT General Controls (ITGCs), application controls, automated controls, and information security controls across on‑premise and cloud-based environments
Support audits of key technology domains, including: Data interfaces, integrations, and automated processes
Assist in identifying control gaps, technology risks, and opportunities for process improvement related to IT governance, risk management, and internal controls
Contribute to the development of practical, achievable remediation recommendations that address root causes and support management decision-making
Prepare clear, well-documented audit workpapers that fully support audit conclusions in accordance with Internal Audit standards and departmental tools
Assist senior and lead auditors with audit reporting, issue validation, and presentations to management

What we offer

Paid Time Off
Employee Heath & Well-Being Benefits
Continuing Education/ Professional Development
Support for Parents
Employee Assistance Program

Fulltime

It Analyst, Audit

This is where we value your strategic mindset, technical expertise and passion f...

Location

Mexico , Guadalajara

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor's degree or equivalent experience in Computer Science, Information Systems, Information Technology, or a related field
2+ years of IT or technology-related experience
Experience supporting internal audit, risk management, compliance, or control assurance activities in a regulated or publicly traded environment
Foundational understanding of internal controls, audit concepts, and core IT processes, including applications, infrastructure, data, and cybersecurity
Strong analytical, problem-solving, and critical-thinking skills
Effective written and verbal communication skills, including the ability to detail audit results clearly and professionally
Willingness to pursue relevant professional certifications (e.g., CISA, CRISC, CIA, CISSP, CIPM, CIPP, AWS Practitioner)
Ability and willingness to travel up to 20–35%, including international travel

Job Responsibility

Implement IT, cybersecurity, privacy, and coordinated audits in a regulated healthcare environment, following a risk-based audit approach
Perform testing of IT General Controls (ITGCs), application controls, automated controls, and information security controls across on-premise and cloud-based environments
Support audits of key technology domains, including data interfaces, integrations, and automated processes
Assist in identifying control gaps, technology risks, and opportunities for process improvement related to IT governance, risk management, and internal controls
Contribute to the development of practical, achievable remediation recommendations that address root causes and support management decision-making
Prepare clear, well-documented audit workpapers that fully support audit conclusions in accordance with Internal Audit standards and departmental tools
Assist senior and lead auditors with audit reporting, issue validation, and presentations to management

What we offer

Paid Time Off
Employee Heath & Well-Being Benefits
Continuing Education/ Professional Development
Support for Parents
Employee Assistance Program

Fulltime

Senior Computer System Validation (CSV) Analyst

We are seeking a highly experienced and detail-oriented Senior Computer System V...

Location

India , Hyderabad

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Bachelor's degree in Computer Science, Life Sciences, Engineering, or related field
12+ years of hands-on experience in Computer System Validation (CSV) in FDA-regulated industries (Pharmaceuticals, Biotechnology, or Medical Devices)
5+ years of extensive expertise in GAMP 5 methodology
Software Development Life Cycle (SDLC)
Risk-based validation approaches
Data integrity principles (ALCOA+)
FDA 21 CFR Part 11 and EU Annex 11
Proven experience leading validation projects and working in global, cross-functional teams

Job Responsibility

Lead the development, review, and approval of Validation Plans, URS, FS, DS, RTM, and Validation Summary Reports
Define and implement risk-based validation strategies aligned with GAMP 5
Establish and standardize validation documentation practices across projects and systems
Ensure all deliverables comply with GxP, FDA, and EU regulatory requirements
Oversee execution of IQ, OQ, PQ protocols, ensuring completeness, accuracy, and compliance
Provide technical leadership during validation activities and troubleshooting
Coordinate with IT, QA, Engineering, and business stakeholders to ensure timely delivery
Review and approve test scripts, execution results, and deviation reports
Act as a subject matter expert (SME) for FDA 21 CFR Part 11, EU Annex 11, Data Integrity (ALCOA+), GAMP 5 framework
Lead risk assessments (FMEA, risk ranking) to define validation scope and effort

Fulltime

New

IT Analyst, Audit

This is where your work makes a difference. At Baxter, we believe every person—r...

Location

Mexico , Guadalajara

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor's degree or equivalent experience in Computer Science, Information Systems, Information Technology, or a related field
2+ years of IT or technology-related experience
Experience supporting internal audit, risk management, compliance, or control assurance activities in a regulated or publicly traded environment
Foundational understanding of internal controls, audit concepts, and core IT processes, including applications, infrastructure, data, and cybersecurity
Strong analytical, problem-solving, and critical-thinking skills
Effective written and verbal communication skills, including the ability to detail audit results clearly and professionally
Willingness to pursue relevant professional certifications (e.g., CISA, CRISC, CIA, CISSP, CIPM, CIPP, AWS Practitioner)
Ability and willingness to travel up to 20–35%, including international travel

Job Responsibility

Implement IT, cybersecurity, privacy, and coordinated audits in a regulated healthcare environment, following a risk-based audit approach
Perform testing of IT General Controls (ITGCs), application controls, automated controls, and information security controls across on‑premise and cloud-based environments
Support audits of key technology domains, including: Data interfaces, integrations, and automated processes
Assist in identifying control gaps, technology risks, and opportunities for process improvement related to IT governance, risk management, and internal controls
Contribute to the development of practical, achievable remediation recommendations that address root causes and support management decision-making
Prepare clear, well-documented audit workpapers that fully support audit conclusions in accordance with Internal Audit standards and departmental tools
Assist senior and lead auditors with audit reporting, issue validation, and presentations to management

What we offer

Paid Time Off
Employee Heath & Well-Being Benefits
Continuing Education/ Professional Development
Support for Parents
Employee Assistance Program

Fulltime

P2p Analyst

Validate, approve and post PO and non-PO invoices Calculate VAT, tax and withhol...

Location

Airport

Salary:

Not provided

Randstad

Expiration Date

June 19, 2026

Requirements

4 years of experience
Validate, approve and post PO and non-PO invoices
Calculate VAT, tax and withholding tax
Check and verify supplier documentation for compliance with country legal & tax requirements
Pay vendors by scheduling payment runs
Respond to all vendor enquiries regarding finance and manage exceptions
Provide excellent customer service to all stakeholders
Handle complex issues escalated from analyst level
Escalate to coordinator level in case no resolution
Provide support to P2P team objective

Job Responsibility

Validate, approve and post PO and non-PO invoices
Calculate VAT, tax and withholding tax
Check and verify supplier documentation for compliance with country legal & tax requirements
Pay vendors by scheduling payment runs
Respond to all vendor enquiries regarding finance and manage exceptions
Provide excellent customer service to all stakeholders
Handle complex issues escalated from analyst level
Escalate to coordinator level in case no resolution
Provide support to P2P team objective
Suggest process improvements where possible

New

IT Analyst, Audit

This is where we value your strategic mindset, technical expertise and passion f...

Location

Mexico , Guadalajara

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree or equivalent experience in Computer Science, Information Systems, Information Technology, or a related field
2+ years of IT or technology-related experience
Experience supporting internal audit, risk management, compliance, or control assurance activities in a regulated or publicly traded environment
Foundational understanding of internal controls, audit concepts, and core IT processes, including applications, infrastructure, data, and cybersecurity
Strong analytical, problem-solving, and critical-thinking skills
Effective written and verbal communication skills, including the ability to detail audit results clearly and professionally
Willingness to pursue relevant professional certifications (e.g., CISA, CRISC, CIA, CISSP, CIPM, CIPP, AWS Practitioner)
Ability and willingness to travel up to 20–35%, including international travel

Job Responsibility

Implement IT, cybersecurity, privacy, and coordinated audits in a regulated healthcare environment, following a risk-based audit approach
Perform testing of IT General Controls (ITGCs), application controls, automated controls, and information security controls across on‑premise and cloud-based environments
Support audits of key technology domains, including: Data interfaces, integrations, and automated processes
Assist in identifying control gaps, technology risks, and opportunities for process improvement related to IT governance, risk management, and internal controls
Contribute to the development of practical, achievable remediation recommendations that address root causes and support management decision-making
Prepare clear, well-documented audit workpapers that fully support audit conclusions in accordance with Internal Audit standards and departmental tools
Assist senior and lead auditors with audit reporting, issue validation, and presentations to management

What we offer

Paid Time Off
Employee Heath & Well-Being Benefits
Continuing Education/ Professional Development
Support for Parents
Employee Assistance Program

Fulltime

Internal Audit Analyst

As an Internal Audit Analyst, you will work directly with the Director of Intern...

Location

United States , Plano

Salary:

Not provided

Anderson Merchandisers, LLC

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Accounting or Finance
1-3 years of professional experience in public accounting or 2-4 years of professional experience in internal audit
Auditing knowledge, including financial, operational, and compliance audits
Strong knowledge of finance and accounting principles, including a solid understanding of GAAP
Familiarity with the COSO Internal Control – Integrated Framework and internal control concepts
Experience assisting with risk assessments, audit planning, control testing, and remediation tracking
Strong analytical and critical‑thinking skills with the ability to identify risks, control gaps, and process improvement opportunities
Focused continuous improvement on work, self, and department to provide value-added results
Strong written and verbal communication skills
Detail‑oriented with effective organizational and time‑management skills

Job Responsibility

Coordinate and execute timely financial, operational, compliance, and ad-hoc audits to assess adherence to Company policies and procedures
Assist in evaluating the design and effectiveness of internal controls, accurately identifying process inefficiencies and non-compliance, and promptly reporting control weaknesses to the Director of Internal Audit
Prepare detailed audit summaries outlining procedures performed, results, and recommendations
Help translate audit findings into clear, practical business insights and actionable recommendations
Maintain comprehensive, accurate, and organized audit working papers, files, and supporting documentation
Track audit findings, management action plans, and remediation deadlines
Perform follow‑up testing to validate closure of issues
Collaborate with the Director of Internal Audit to refine internal audit methodologies and audit plans
Support SOC 1 & SOC 2 compliance efforts by coordinating internal control audits, overseeing monitoring activities, and assisting with evidence collection and documentation
Identify opportunities to streamline audit workflows and documentation by leveraging technology and AI‑enabled tools to improve audit coverage and efficiency

What we offer

Flexible work schedules
401(k) retirement plan
Health Insurance – including Dental and Vision
Telehealth
Health Savings Account
Accident Insurance
Critical Illness Insurance
Life Insurance
Long Term Care
Short Term Disability

Fulltime

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Audit Coordination and Issue Validation Analyst

Job Description

Job Responsibility

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