Internal Audit's mission is to provide independent and objective assurance to add value and improve operations. We serve as one of Bloomberg’s critical lines of defense to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg’s control environment, focusing on risk-based and practical recommendations. This role goes beyond traditional auditing by emphasizing innovation, data analytics, and artificial intelligence to drive transformative change within our Internal Audit group.
Requirements
- Familiarity with data structures and experience using SQL, Python, R, or other analytics tools.
- Exposure to AI/ML concepts or practical applications in business or risk contexts.
- Experience with internal control frameworks (e.g., COSO, COBIT)
- Experience using a Bloomberg Terminal or similar technology.
- Comfort navigating IT infrastructure, including setting up and managing databases, servers, and other tech stack components to support operational needs.
Responsibilities
- Execute audit testing and fieldwork, applying analytics, automation, and AI-enabled techniques to assess risks and controls.
- Perform data extraction, cleansing, and analysis across multiple sources to support audit objectives.
- Apply innovative auditing techniques (e.g., data visualization, anomaly detection, predictive analysis) to enhance audit results.
- Collaborate with audit teams and stakeholders to embed analytics into the audit lifecycle.
- Document and present findings clearly, ensuring accuracy and completeness.
- Stay current with emerging trends in AI, data analytics, and technology risk, bringing forward practical applications for audit.
- Contribute to continuous improvement of Internal Audit methodology through adoption of modern techniques.
Other
- 3–6 years of hands-on experience working within internal audit, risk management, or related governance functions.
- Strong written and verbal communication skills, with the ability to present findings to diverse audiences.
- Critical thinking, problem-solving abilities, and strong attention to detail.
- Ability to work collaboratively and manage multiple priorities in a dynamic environment.
- A passion for leveraging technology to enhance business value.
