About this Model Risk Audit Methodology Specialist role at Qualysoft
Qualysoft · Hybrid · Budapest
Founded in 1999 in Vienna, the Qualysoft Group is a manufacturer-independent IT consulting and services company, which successfully provides support for its international customers with the aim of boosting their competitiveness and economic efficiency through innovative IT solutions.
Its focus is on financial services providers, telecommunications companies, the automotive industry and energy service providers. Over 400 employees in 6 subsidiaries work together to ensure state of the art solutions for our clients.
We are looking for new colleagues in Qualysoft teams for diverse projects providing continuous learning opportunities. Our common goal is to provide honesty, development and a stable background while getting to know the latest technologies. We are waiting for your application for the position below!
Responsibilities:
Requirements:
- Model Risk Management;
- Model Validation;
- Internal Audit methodology;
- Audit planning and risk assessment;
- Risk-based testing;
- Control design adequacy and operating effectiveness testing.
- Demonstrated experience translating regulatory and Model Risk expectations into practical audit procedures, testing methodologies, sampling approaches, planning tools, and review documentation.
- Strong knowledge of financial services regulatory expectations related to Model Risk Management, including relevant FRB guidance and emerging AI governance principles.
- Experience developing audit test plans, audit procedures, workpapers, and quality review checklists.
- Familiarity with AI and GenAI applications in audit testing, Model Risk assessment, or control evaluation.
- Experience supporting Internal Audit, Quality Assurance, or regulatory remediation programs is preferred.
- Strong written communication skills, with the ability to produce clear and practical guidance for audit practitioners.
- Strong facilitation and presentation skills, with experience delivering training or knowledge-sharing sessions.
- Ability to work effectively across multiple stakeholder groups, including Audit, Business, First Line, Second Line, QA, Risk, and Technology teams.
Why we think you will love working here:
With us you count as a person, our doors are always open.
We live the Qualysoft Team Spirit and stand for transparency!
Fresh wind and new ideas are welcome, because standstill is a foreign word at Qualysoft.
Ready to apply to Qualysoft?
Apply to Qualysoft
