IT Auditor

Job Description

This job is with Finastra, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

Who are we

At Finastra, we are a dynamic global provider of open finance software solutions, dedicated to expanding access to financial services. Our innovative applications span Lending, Payments, Treasury and Capital Markets, and Universal Banking. Proudly serving over 8,000 customers, including 45 of the world&aposs top 50 banks, we aim to boost financial inclusion for all. Join us and be part of a vibrant company that embraces diverse perspectives, and is committed to doing well by doing good.

What will you contribute

This is a semi-remote position in a dynamic, Global Financial Technology (FinTech) Company. You&aposll partner with a cutting-edge team of internal auditors to positively impact the way we do business. Collaborating with senior leaders across the globe you will learn our business and support your partners to understand the key role they play in maintaining strong internal controls. Our team enables the business in reducing risk, increasing operational efficiency, and protecting our shareholders, customers, and employees.

Responsibilities & Deliverables

Your deliverables will include, but are not limited to, the following:

- Develop a comprehensive understanding of the Company&aposs 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.

Required Experience

- 3+ years of IT Audit, Information Security, or other relevant experience

Preferred Experience

- Experience in public company, regulated industry or at Top 4 consulting firm
- Pursuing or willingness to pursue professional certification, such as CISA, ISO etc.
- Experience in FinTech or Financial Services is added advantage Big 4 experience is added advantage

Knowledge, Skills And 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)

Benefits

We are proud to offer a range of incentives to our employees worldwide. These benefits are available to everyone, regardless of grade, and reflect the values we uphold:

- Flexibility: Enjoy unlimited vacation, based on your location and business priorities. Hybrid working arrangements, and inclusive policies such as paid time off for voting, bereavement, and sick leave.
- Well-being: Access confidential one-on-one therapy through our Employee Assistance Program, unlimited personalized coaching via our coaching app, and access to our Gather Groups for emotional and mental support.
- Medical, life & disability insurance, retirement plan, lifestyle and other benefits*
- ESG: Benefit from paid time off for volunteering and donation matching.
- DEI: Participate in multiple DE&I groups for open involvement (e.g., Count Me In, Culture@Finastra, Proud@Finastra, Disabilities@Finastra, Women@Finastra).
- Career Development: Access online learning and accredited courses through our Skills & Career Navigator tool.
- Recognition: Be part of our global recognition program, Finastra Celebrates, and contribute to regular employee surveys to help shape Finastra and foster a culture where everyone is engaged and empowered to perform at their best.
- Specific benefits may vary by location.

At Finastra, each individual is unique, bringing their own ideas, thoughts, cultural beliefs, backgrounds, and experiences together. We learn from one another, embrace and celebrate our differences, and create an environment where everyone feels safe to be themselves.

Be unique, be exceptional, and help us make a difference at Finastra