Internal Audit, Technology Audit, Vice President, Dallas (Fintech)

Location: Dallas, TX, United States; onsite office role.

Company

hirify.global provides financial services across investment banking, securities, investment management, and related technology and risk functions.

What you will do

• Assist or lead risk assessment, scoping, planning, and execution of technology audit reviews.
• Assess system architecture and the design of information technology controls and their impact on the business.
• Evaluate technology processes and control effectiveness through testing, data analysis, code inspection, and system-process re-performance.
• Document audit testing and observations in the automated audit repository.
• Vet audit observations and track, monitor, and record remediation of identified risks.
• Communicate control effectiveness and emerging risks to local and global management while supporting the Audit Committee, Board of Directors, and Risk Committee.

Requirements

• At least 8 years of experience in technology audit, focused on financial services technology audit.
• At least a bachelor's degree in technology.
• Understanding of system architecture, databases, operating systems, messaging, and distributed systems.
• Experience testing automated IT application controls and knowledge of system development, programming languages, and databases.
• Operating systems and data analysis skills using SQL, ACL, or similar tools.
• Knowledge of application security, the system development lifecycle, security within software development, technology operations, backups, change management, system monitoring, and incident/problem management.
• Knowledge of business continuity planning and disaster recovery design and implementation.
• Ability to review or develop code in object-oriented languages such as Java, C#, or C++.
• Experience managing audit engagements or technology projects; relevant certification or industry accreditation such as CISA or CISSP.
• Ability to work across a large global audit team, multitask, manage workload, and communicate effectively with technology management.

Culture & Benefits

• Work within Internal Audit as the third line of defense, independently assessing governance, risk management, and control environments.
• Collaborate with global teams of business and technology auditors covering the firm's businesses and functions.
• Frequent interaction with technology management and senior stakeholders.