Senior IT Auditor
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Job Description
Senior IT Auditor ensuring effective risk management and governance processes at fintech leader Progressive Leasing. Conducting IT audits, assessments, and providing recommendations for process improvements.
Responsibilities:
- Participate in and/or oversee IT audit engagements and the IT portions of integrated audit engagements with manager supervision/guidance
- Participate in or lead engagement risk assessments with audit executive management
- Identify risks and expected controls through reviewing and/or preparing process documentation, including process flow diagrams and critical path narratives
- Develop and execute IT audit programs aligned with our audit methodology and recognized frameworks as applicable (e.g., COBIT, NIST, ISO)
- Test ITGCs, automated and configurable applications controls, and technology-dependent business processes
- Support the assessment of control deficiencies and audit findings by providing input to the issue severity, root cause and practical, value-added recommendations that balance risk mitigation and business objectives
- Prepare or detail review workpapers in accordance with department standards
- Collaborate with business process auditors to develop an integrated audit approach, as appropriate
- Provide business partners timely engagement status communications and proactively escalate audit issues for timely resolution
- Draft clear, concise audit reports and present results to management; support issue validation and remediation tracking
- Promote continuous improvement in audit methodology, tools, and the use of AI and data analytics
Requirements:
- 3-5 years of IT audit (internal or external auditing) experience (Big 4 experience a plus)
- Bachelor’s degree in MIS, Computer Science, Finance or Accounting
- Professional certification (CISA strongly preferred; CIA or CPA a plus) or active pursuit
- Proficiency in Word, Excel, Access and PowerPoint
- Experience with audit and analytics tools (e.g., AuditBoard, ACL, PowerBI, Access, SQL, cloud platforms)
- Possess unquestionable personal and professional ethics
- Strong knowledge of IT general controls, application controls, cybersecurity, privacy and technology risk frameworks, including ISO, PCI-DSS, SSAE-16 SOC 1 & SOC 2, SOX, NIST, COBIT, GAPP & COSO
- Ability to translate technical risks into clear business impact for non-technical individuals
- Demonstrated project management experience
- Ability to adapt to change quickly; easily shift priorities with a can-do attitude in a fast-paced, ever changing environment
- Ability to interface effectively and build and maintain strong relationships externally and internally across business functions
- Possess exceptional intellect, with decisive analytical skills and the capacity to think out-of-the-box; bringing novel solutions to overcome barriers to success
- Superior written and oral communication skills; ability to persuasively present and communicate
- Current knowledge of The Institute of Internal Auditor’s Global Internal Audit Standards
- Occasional travel as needed to support business objectives
- Experience collaborating and coordinating in a geographically dispersed organization (US)
Benefits:
- Competitive Compensation
- Full Health Benefits; Medical/Dental/Vision/Life Insurance + Paid Parental Leave
- Company Matched 401k
- Paid Time Off + Paid Holidays + Paid Volunteer Time
- Diversity Alliance Resource Groups
- Employee Stock Purchase Program
- Tuition Reimbursement
- Charitable Gift Matching
- Job Required Equipment & Services Will Be Provided
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