Internal Audit, Engineering Audit, Associate, Dallas

Location: Dallas, Texas, United States; office-based role

Company

Global investment banking, securities, and investment management firm providing financial services to corporations, financial institutions, governments, and individuals.

What you will do

• Plan, scope, and execute technology audit reviews.
• Assess system architecture and the design of information technology controls and their impact on the business.
• Design and execute tests of automated application controls, including data analysis, code inspection, and system re-performance.
• Document audit testing and results in the internal audit repository.
• Validate audit observations and track remediation of identified risks.
• Communicate control effectiveness, risk findings, and remediation progress to technology management.

Requirements

• BE/BTech, MCA, MBA in Systems, MSc, or an equivalent technology degree.
• 3–5 years of technology audit experience focused on online banking and consumer lending products.
• Experience with system architecture, databases, operating systems, messaging, cloud architecture, security controls, SDLC, business continuity, disaster recovery, and technology operations.
• Ability to review code in object-oriented languages such as Java, C#, or C++.
• Data analysis experience with SQL, ACL, or similar tools, plus experience with data analytics techniques.
• Strong written, verbal, and interpersonal communication skills, with the ability to work across a large global audit team and manage multiple priorities.

Nice to have

• CISA, CISSP, or another relevant certification or industry accreditation.
• Experience managing audit engagements or technology projects.

Culture & Benefits

• Collaborative workspaces and ergonomic services.
• Wellbeing and resilience programs, wellness offerings, and mindfulness programs.
• Training and development opportunities and firmwide professional networks.
• Benefits, personal finance resources, and support for professional and personal growth.
• Reasonable accommodations are available during the recruiting process for candidates with disabilities or special needs.