Senior It Auditor

ResponsibilitiesWhat will you contributeSenior Internal Auditor - Information TechnologyJob SummaryThe Senior Internal Auditor plays a key role in a dynamic Global Financial Technology FinTech Company partnering with the business to ensure risks are recognized and appropriately managed The role is responsible for executing audits as prescribed in Internal Audit s audit plan and works extensively the business to learn document and or test processes to identify opportunities for improvement or gaps in controls and or company policies Responsibilities Develop a comprehensive understanding of the Company s business risk landscape financials processes and control environment Conduct audits for compliance with policies standards key controls regulatory requirements etc including testing analyzing evidence and identifying issues Evaluate the design and effectiveness of controls to manage risk within risk appetite and tolerance Validate exceptions including quantifying risks investigating root causes and working with owners to establish action plans Evaluate significant corporate initiatives processes operations implementations M A etc to ensure appropriate risks and controls have been considered Recommend improvements to systems procedures and processes to minimize risks improve efficiency or generate cost savings Prepare work papers to adequately document audit work performed and to support conclusions reached Prepare formal written reports expressing opinions review results with management and perform ongoing tracking and monitoring of remediation efforts Maintain knowledge of current information technology InfoSec auditing practices industry trends etc Supervise train and mentor junior auditors Participate in department initiatives to further advance the Internal Audit function Perform special projects as needed Basic QualificationsMinimum Education Experience B S in information technology or related field e g information systems business intelligence computer science etc 4 years of IT Audit Information Security or other relevant experience Knowledge Skills Abilities High ethical standards and values with ability to handle confidential sensitive issues and information with the highest degree of professional responsibility Ability to handle multiple priorities work under pressure and time constraints Solid interpersonal skills with the ability to build relationships and gain the confidence and respect of internal and external stakeholders Experience with interviewing techniques that enable primary risk identification Knowledge of IT General Controls auditing IT Application Controls reviews auditing concepts approaches tools and technique risks and controls IT and Security concepts standards frameworks and best practices Business and IT process flows Experience delivering IT audit projects risk assessments system reviews IT controls testing Strong analytical skills with keen attention to detail Ability to define problems collect data establish facts and draw valid conclusions Ability to read analyze and interpret technical information reports documents and diagrams Strong communications and presentation skills Project management skills with ability to manage multiple projects Willingness to obtain professional certification such as Certified Information System Auditor CISA Certified Internal Auditor CIA Certified Public Accountant CPA Certified Information Systems Security Professional CISSP Certified Information Security Manager CISM or similar Proficiency in basic PC applications MS Excel Word PowerPoint Visio Ability to travel globally as needed for audits 20 Preferred Qualifications Master s degree in information technology or other related field e g information systems business intelligence computer science etc Technology Audit experience in a Public Accounting firm Professional certification such as Certified Information System Auditor CISA Certified Internal Auditor CIA Certified Public Accountant CPA Certified Information Systems Security Professional CISSP Certified Information Security Manager CISM or similar Experience with eGRC tool technology-based auditing techniques etc Experience working in FinTech Banking or Technology industries