Fintech & Core processing technology built by bankers, for bankers.
Senior Internal Auditor
Location
United States
Posted
66 days ago
Salary
$60K - $70K / year
Seniority
Senior
Job Description
Senior Internal Auditor
DCI
• Perform risk-based IT audits across systems, applications, and processes. • Assess the design and operating effectiveness of IT general controls (ITGCs). • Execute audit procedures aligned with SOC 1, SOC 2, PCI DSS, and FFIEC/OCC requirements. • Document audit procedures, findings, and recommendations in accordance with professional standards. • Develop and expand knowledge in Artificial Intelligence audit practices. • Support external audits and regulatory examinations. • Prepare audit documentation, coordinate walkthroughs, and compile supporting evidence. • Track and report on corrective actions and compliance initiatives. • Assist in maintaining ongoing compliance with regulatory and industry frameworks.
Job Requirements
- Bachelor’s degree in Computer Science, Information Security, Information Systems, Risk Management, or equivalent work experience.
- Minimum of 3 years of experience in an Internal Audit department.
- Strong understanding of internal audit principles, methodologies, and best practices.
- Knowledge of IT systems, client-server environments, and financial data workflows.
- Experience with regulatory and compliance frameworks such as SOC 1, SOC 2, PCI DSS, and FFIEC/OCC.
- Strong written communication skills with the ability to produce clear, professional audit documentation.
- Advanced proficiency in Microsoft Excel and Word.
- Strong organizational, planning, and time management skills.
- Effective interpersonal and communication skills across various audiences.
- Reliable and able to consistently meet deadlines and audit milestones.
Benefits
- Comprehensive benefits
- Abundant growth opportunities
- Supportive and collaborative work environment
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