Senior Associate, Internal Audit, Product & Technology

Recruiter
USM Finastra USA Corporation
Location
Lake Mary
Salary
Competitive
Posted
16 Sep 2020
Closes
18 Sep 2020
Job role
Audit
Sector
IT/Telecoms
Contract type
Permanent
Hours
Full time
Finastra: Who are we?The Future of work is OPEN.Finastra is the 3rd largest fintech company in the world, with 10,000 superstars serving 8,500 financial institutions in 130 countries.We are building the #1 open platform for the financial universe, partnering with global players like Microsoft, Accenture, Salesforce and many more.We believe the future is OPEN and that means we have an OPEN platform, OPEN ecosystem, OPEN & inclusive culture and we are OPEN for Good, particularly focusing on financial inclusion, open innovation and helping save the planet.Senior Associate, Internal Auditor – Information TechnologyJob SummaryThe Senior Associate, 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.ResponsibilitiesDevelop a comprehensive understanding of the Company's business, risk landscape, financials, processes and control environmentConduct audits for compliance with policies, standards, key controls, regulatory requirements etc. ,including testing, analyzing evidence and identifying issuesEvaluate the design and effectiveness of controls to manage risk within risk appetite and toleranceValidate exceptions including quantifying risks, investigating root causes, and working with owners to establish action plansEvaluate significant corporate initiatives, processes, operations, implementations, M, etc. to ensure appropriate risks and controls have been consideredRecommend improvements to systems, procedures and processes to minimize risks, improve efficiency, or generate cost savingsPrepare work papers to adequately document audit work performed and to support conclusions reachedPrepare formal written reports expressing opinions, review results with management and perform ongoing tracking and monitoring of remediation effortsMaintain knowledge of current information technology, InfoSec, auditing practices, industry trends, etc.Supervise, train, and mentor junior auditorsParticipate in department initiatives to further advance the Internal Audit functionPerform special projects as neededBasic QualificationsMinimum Education & Experience:B.S. in information technology or related field (e.g., information systems, business intelligence, computer science, etc.)3+ years of IT Audit, Information Security or other relevant experienceKnowledge, Skills, AbilitiesHigh ethical standards and values with ability to handle confidential / sensitive issues and information with the highest degree of professional responsibilityAbility to handle multiple priorities; work under pressure and time constraintsSolid interpersonal skills with the ability to build relationships and gain the confidence and respect of internal and external stakeholdersExperience with interviewing techniques that enable primary risk identificationKnowledge 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 flowsExperience delivering IT audit projects, risk assessments, system reviews, IT controls testingStrong analytical skills with keen attention to detailAbility to define problems, collect data, establish facts, and draw valid conclusionsAbility to read, analyze, and interpret technical information, reports, documents and diagramsStrong communications and presentation skillsProject management skills with ability to manage multiple projectsWillingness 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 similarProficiency in basic PC applications (MS Excel, Word, PowerPoint, Visio)Ability to travel globally as needed for audits ( 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 firmProfessional 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 similarExperience with eGRC tool, technology–based auditing techniques, etc.Experience working in FinTech, Banking, or Technology industries*************************************************************************************************************The above statements describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required.Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential job functions. If you need assistance or an accommodation due to disability please contact your recruitment partner.*************************************************************************************************************

Similar jobs

Similar jobs