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This Senior Auditor role is within the IAG Privacy team, which is part of the broader IAG Financial Crime, Compliance, and Privacy audit portfolio. This privacy-focused role will be based in London (United Kingdom), and will organizationally report into an IAG Privacy Audit Director & Team Leader located in London. This role will involve working with various audit colleagues and client stakeholders located in different countries around the world, and from different teams and business units. The role will involve heightened privacy focus/specialism regarding international markets and various privacy risk/domain areas, whilst also supporting certain global, US, and international activities. The role may also involve executing some limited audit work across the broader Financial Crimes and/or Compliance audit portfolio.
Job Responsibility:
Participate as a key member of the IAG Privacy team, providing privacy subject matter expertise
Maintain and expand Internal Audit, Privacy, and data literacy proficiency
Develop familiarity of key privacy risks, requirements, and controls within American Express
Participate as a key team member on audit projects, independently owning audit tasks
Assist Senior Managers / Managers in the execution of assigned audit tasks
Review prior audit results and relevant business monitoring materials to support Audit Planning
Execute audit tests and clearly document test results
Identify and escalate issues as appropriate
Develop an understanding of American Express' business model, products, services
Assist in documenting and evaluating audit observations and issues
Understand how corrective actions are impactful and sustainable
Communicate task status, roadblocks, challenges
Provide guidance to Staff Auditors
Understand how to draft test steps, audit issues, and the audit report
Begin to gain an understanding of the regulatory environment
Requirements:
Demonstratable audit experience
Strong written and verbal communication skills
Ability to work independently and across teams in a fast-paced environment
Ability to break-down problems and solve using data analysis, process, risk control knowledge
Knowledge and experience in applying control theory and professional auditing practices
Understanding of regulations, regulatory risks, and financial industry best practices
Employment eligibility to work with American Express in the UK
Nice to have:
Prior experience working at a Big Four / G-SIB
Relevant experience in data privacy, data protection and/or compliance
Moderate understanding of existing & evolving privacy laws, regulations, and regulatory guidance
Currently has (or is willing to develop) deep knowledge regarding certain key privacy risk/domain areas
Attained or working towards relevant privacy certifications (CIPP, CIPM, CIPT, AIGP)
Experience with data analytic tools, data visualization, KRIs, KPIs, information systems
Interest in working with data, interpreting results, analytic best practices
What we offer:
Competitive base salaries
Bonus incentives
Support for financial-well-being and retirement
Comprehensive medical, dental, vision, life insurance, and disability benefits
Flexible working model with hybrid, onsite or virtual arrangements
Generous paid parental leave policies
Free access to global on-site wellness centers
Free and confidential counseling support through Healthy Minds program