JUNIOR INFORMATION TECHNOLOGY AUDITOR GMRC004
Core
Provide streamlined processes and support specialized initiatives in the mortgage industry, including corporate risk activities, industry monitoring, transaction management, and MBS policy management.
Role type
Junior IT Auditor
Builds
Internal controls, risk mitigation strategies, and security policies for technology networks within the mortgage and government sectors.
Domain
Financial Services / Mortgage Industry / Government
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal controls assessment, risk identification, action plan creation, internal audit procedure execution, report creation, network security policy development, team collaboration, business acumen, project management, Microsoft Office proficiency (Excel, Visio, Adobe Acrobat), data analytic tools.
Preferred skills
Leadership, agility, judgment, curiosity, humility, willingness to learn.
Technologies
Microsoft Office, Excel, Visio, Adobe Acrobat, data analytic tools
Responsibilities
Identify weaknesses in systems networks, create action plans to prevent security breaches, plan and execute internal audit procedures, create internal audit reports, collaborate with clients on network security policies.
Seniority
Junior, 1-3 years experience