5 дней назад
Senior IT Auditor (Technology)
100 000 - 120 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior IT Auditor (Technology) (IT infrastructure and internal audit): Performing infrastructure, application, and project audits for a financial services organization with an accent on cybersecurity, IT operations, cloud computing, network security, and internal controls. Focus on planning audit assignments, designing and executing testing, identifying and validating issues, assessing technology risks, and coaching audit team members.
Location: Hybrid role based in Austin, Texas; Westlake, Texas; or Lone Tree, Colorado
Salary: $100,000–$120,000 per year
Company
is a financial services company focused on making investing more affordable, accessible, and understandable.
What you will do
- Plan and execute internal audits focused on IT infrastructure, applications, and technology projects.
- Assess cybersecurity, data centers, IT operations, change management, network security, cloud computing, and application controls.
- Design and perform audit testing, prepare deliverables, complete work papers, and track audit status, issues, and budgets.
- Identify audit observations, validate action plans, and participate in risk assessments with business partners.
- Collaborate with internal business lines and external co-sourcing providers.
- Coach audit team members and support onboarding, training, and special projects.
Requirements
- 3–5+ years of IT audit experience with increasing responsibility.
- Bachelor’s degree required.
- Experience performing internal audits in complex operational and regulatory environments.
- Knowledge of risks, internal controls, control adequacy, and control effectiveness.
- Strong analytical, verbal, written communication, and solution-design skills.
- CPA, CIA, or CISA strongly preferred; financial services or Big Four experience is a plus.
Culture & Benefits
- Hybrid work and flexibility with regular in-person collaboration.
- 401(k) with company match and employee stock purchase plan.
- Health, dental, vision, and paid parental leave benefits.
- Paid vacation, volunteering time, and a 28-day sabbatical after five years for eligible positions.
- Tuition reimbursement and family-building benefits.
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