IT Senior Auditor
Core
Conduct operational, compliance, and financial audit engagements to evaluate the design and effectiveness of controls supporting business processes and information systems for a global payments technology company.
Role type
Senior IC IT and Financial Auditor
Builds
Assurance reviews and audit reports on internal controls, risk assessments, and remediation validation for domestic and international operations.
Domain
Financial Services / Payments Technology / IT Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
audit principles and practices, IPPF Standards, IIA best practices, Sarbanes-Oxley, SSAE 18 (SOC 1 and SOC 2), AICPA Trust Services Criteria, internal control frameworks, risk assessment, controls identification, data analysis, work paper documentation, remediation validation, IT general controls, logical access testing, change management, root cause analysis, project management
Preferred skills
NIST, Cloud Controls Matrix, AWS Cloud Adoption Framework, COBIT, FFIEC, PCI-DSS, ISO27001, ITIL, payment processing, merchant acquiring, transaction processing, settlement, regulatory compliance projects, AuditBoard
Technologies
Microsoft Teams, Google Workspace, AuditBoard
Responsibilities
Conduct assurance reviews and audits to evaluate the design and effectiveness of controls supporting the company's business processes and information systems; Lead and execute all aspects of the audit process including planning, risk assessment, controls identification, fieldwork, data analysis, work paper documentation, reporting, and remediation validation; Understand business and IT processes to identify risks and evaluate internal controls; Assess information technology design and operating effectiveness related to application and infrastructure logical access, change management, and operations; Evaluate root cause factors, extent of risk, and mitigating/compensating controls for audit testing exceptions; Provide first level of detail review of work paper documentation to ensure audit testing work papers are documented in a consistent and high quality manner; Partner with the project manager to assess the adequacy of corrective action(s) taken by management, stakeholders, or process owners to improve governance, risk management, and control issues; Track and report project status and milestones to project leadership and/or management; Discuss audit results, their impact and recommendations for corrective actions with the project manager, external audit partners, and/or management; Coordinate audit activities with management, co-source providers and external auditors; Enable continuous improvement of the Audit Services Group by identifying and communicating enhancement opportunities to department leadership; Support the development of other team members within the Audit Services Group
Seniority
Senior, hands-on IC