Job Description

Overview

A leading financial institution is seeking a Procurement & Vendor Management Auditor to support audit engagements within the Strategic Sourcing Group (SSG) and Vendor Management functions. This role is ideal for an auditor with strong design and operating effectiveness testing experience, supporting Global Third-Party Risk Management, Sourcing, Supplier Relationship Management, and Procurement Operations within a regulated environment.

Duration: 6–12 Months (Potential Extension / Conversion)

Responsibilities

  • Perform design and operating effectiveness testing of Procurement, Vendor Management, and Strategic Sourcing controls in line with internal policies and audit standards
  • Identify testing populations, select statistically sound samples, and document testing procedures, evidence, and conclusions
  • Conduct control walkthroughs with stakeholders across Procurement and Vendor Management functions
  • Validat...

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