Banking Business Audit Analyst - Develop comprehensive closure packages - BNSJP00038407

Location Address: HYBRID (3 days a week) - 44 King Street W

Contract Duration: 6 months

Extension: Yes (up to tenure)

Story Behind the Need

•Business Group: Regulatory and Business Insights Canada is currently working to align to audit findings within their department’s day to day processes.

•Project: These BA’s would support a high-impact remediation initiative within a leading financial institution. These roles will focus on documenting and closing audit findings, collaborating with cross-functional teams, and producing detailed technical documentation to support IT risk and control remediation efforts.

Typical Day in Role

• Collaborate with audit teams, project managers, issue owners, and directors to understand and document remediation strategies.

• Develop comprehensive closure packages (10-15 page documents) outlining how audit issues will be addressed.

• Translate bullet-point inputs into clear, structured, and technically sound documentation.

• Support IT Risk, Change Management, and IT Controls initiatives.

• Create and maintain daily activity matrices and support dual-line reporting structures.

• Work closely with stakeholders across Cybersecurity, IT, and Audit functions.

• Leverage Microsoft Office Suite (Word, Excel, PowerPoint, SharePoint) to manage and present documentation.

Must Have Skills:

• 8+ years of experience as a Business Analyst, (preferably in financial services or regulated industries).

• 3+ years of experience in Audit Remediation with strong focus in IT Risk and Cybersecurity

• 3+ years of experience in remediation documentation and closure package development.

• Prior experience with audit processes (for example - working with auditors or audit teams).

• Strong proficiency in Microsoft Office tools, especially Excel, Word, PowerPoint, and SharePoint.

Nice-To-Have Skills:

• Experience in financial services or working with 1st, 2nd, and 3rd line of defense.

• Understanding of matrix reporting and dual-line accountability structures.

Education: A University degree in a related field

Best vs Average

- The best candidate would have experience working with remediation projects and has experience with producing closing documents.