Join FINRA as a Senior IT Auditor to conduct independent IT audits, ensuring compliance and efficiency in internal controls. Utilize your expertise in cloud technologies and data analytics to drive improvements in processes while collaborating with cross-functional teams.
Key Responsibilities
Conduct IT audits and new Development Reviews (DRs)
Assist in business process audits by evaluating application controls
Perform planning, fieldwork, reporting, and follow-up phases of audits
Document and communicate audit results
Develop audit reports and workpapers
Assist in developing data analytics techniques
Provide suggestions to improve departmental processes and procedures
Required Qualifications
Bachelor’s degree in Computer Science, MIS, or related field
Minimum of 5 years IS auditing experience
Technical experience related to Cloud (AWS, Azure, GCP), Unix, Windows platforms, and relational databases
Excellent teamwork and verbal and written communication skills
Preferred Qualifications
Experience with Data Analytics and visualization (PowerBI)
Professional certification (CISA, CPA, CIA, or CISSP)
Advanced degree
Benefits & Perks
Health, dental, and vision insurance401(k) plan with company matchTuition reimbursementPTO including 15 days of paid time off, personal days, and sick daysVolunteer service daysShort- and long-term disability insurancePaid holidays