Associate Internal Audit, IT

Responsibilities

What will you contribute?

The Associate Internal Auditor, IT plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering with the business to ensure risks are recognized and appropriately managed. The role is responsible for executing audits as prescribed in Internal Audit's audit plan and works extensively the business to learn, document, and/or test processes to identify opportunities for improvement or gaps in controls and/or company policies.

Responsibilities & Deliverables:

• Develop a comprehensive understanding of the Company's business, risk landscape, financials, processes and control environment
• Conduct audits for compliance with policies, standards, key controls, regulatory requirements etc. including testing, analyzing evidence and identifying issues
• Evaluate the design and effectiveness of controls to manage risk within risk appetite and tolerance
• Validate exceptions including quantifying risks, investigating root causes, and working with owners to establish action plans
• Apply analytical skills and knowledge of current auditing developments and standards to formulate appropriate solutions to problems
• Identify and recommend improvements to systems, procedures and processes to minimize risks, improve efficiency, or generate cost savings
• Prepare work papers to adequately document audit work performed and to support conclusions reached
• Prepare ongoing tracking and monitoring of remediation efforts
• Maintain knowledge of current auditing standards and practices, information technology, InfoSec, industry trends, etc.
• Participate in department initiatives to further advance the Internal Audit function
• Perform special projects as needed

• High ethical standards and values with ability to handle confidential and sensitive information with the highest degree of professional responsibility
• Ability to handle multiple competing priorities; work under pressure and time constraints
• Strong interpersonal skills with the ability to build relationships and gain the confidence and respect of internal and external stakeholders
• Strong analytical skills with keen attention to detail
• Ability to define problems, collect data, establish facts, and draw valid conclusions
• Ability to read, analyze, and interpret technical information, reports, documents and diagrams
• Strong communications and presentation skills
• Interest and willingness to obtain professional certification, such as Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) or similar
• Proficiency in basic PC applications (MS Excel, Word, PowerPoint, Visio)

• Experience in public company, regulated industry or at Top 4 consulting firm
• 1+ Yrs of experience in public accounting, consulting, ERM, Audit, Technology, Information Security, or relevant field
• Professional certification, such as Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) or similar
• Experience with eGRC tool, technology-based auditing techniques, etc.
• Experience working in FinTech, Banking, or Technology industries