Senior IT Auditor (Fintech)

TL;DR

Senior IT Auditor (Fintech): Evaluating the effectiveness of risk management, control, and governance processes with an accent on IT general controls, SOX compliance, and technology risk frameworks. Focus on translating complex technical risks into business impact and driving continuous improvement through audit methodology and data analytics.

Location: Must be based in the United States

Company

A leading FinTech provider of in-store and e-commerce lease-to-own solutions, operating as a subsidiary of PROG Holdings.

What you will do

• Participate in and lead IT audit engagements and integrated audit assessments.
• Identify risks and evaluate controls through process documentation and flow analysis.
• Execute IT audit programs aligned with frameworks like COBIT, NIST, and ISO.
• Test ITGCs, automated application controls, and technology-dependent business processes.
• Draft clear audit reports and present findings to management with value-added recommendations.
• Promote continuous improvement in audit methodology, including the use of AI and data analytics.

Requirements

• 3-5 years of experience in internal or external IT auditing.
• Bachelor’s degree in MIS, Computer Science, Finance, or Accounting.
• Professional certification such as CISA, CIA, or CPA.
• Strong knowledge of ITGC, cybersecurity, privacy frameworks, and SOX compliance.
• Ability to translate technical risks into business impact for non-technical stakeholders.
• Must be based in the United States and able to collaborate in a geographically dispersed organization.

Nice to have

• Big 4 audit experience.
• Experience with AuditBoard, ACL, PowerBI, and SQL.

Culture & Benefits

• Competitive compensation and company-matched 401k.
• Comprehensive health benefits including medical, dental, vision, and life insurance.
• Paid time off, holidays, and volunteer time.
• Tuition reimbursement and charitable gift matching.
• Employee Stock Purchase Program and Diversity Alliance Resource Groups.