17 days old

Sr. IT Auditor

Advisor Group
La Vista, NE 68128
  • Job Code
    00923005317
Internal Audit Opportunity in Financial Services

Sr. IT Auditor

Location(s): 12325 Port Grace Blvd, La Vista, NE 68128

This position is open to remote candidates

Summary:

The Senior IT Auditor works with internal audit, business and IT Management to plan and perform basic to complex internal and enterprise-wide IT, operational and regulatory audits. This responsibility includes performing internal audits of the development life cycle, cyber security procedures and third party risk management. Additional responsibilities include: Identifying control deficiencies, assessing exposure and significance, proposing cost effective recommendations and preparing internal audit reports reflecting the results of the work performed. The Senior IT Auditor may perform follow-up on the status of outstanding audit issues.

Why Advisor Group

  • Competitive salary and annual bonus paid based on performance
  • Generous time off package, including paid time off, paid holidays, and paid time to volunteer in the community
  • Immediate access to extensive benefits package that includes medical, dental and vision coverage, basic life insurance, long and short-term disability coverage and much more
  • 401(k) match from day one of employment
  • Referral bonuses if we hire your referred applicants to our open positions
  • An enriching and engaging career in financial services - our employees overwhelmingly report that they find meaning and purpose in their day to day work
  • Executive leader access and interaction in all our locations due to flat structure, open office environments, town halls and speed mentoring events

Responsibilities:

  • Assist with the development the IT risk assessment by understanding business objectives, supporting technology and supporting IT infrastructure.
  • Perform audit work at locations world-wide utilizing established guidelines to analyze the adequacy of internal controls and compliance with corporate procedures
  • Prioritize and assist in scheduling audit tests to be performed, and interact with auditees to obtain the necessary information
  • Assist in the identification of audit requirements and development of recommendations that will facilitate business unit compliance to policies and regulations
  • Contribute to identification of department operational efficiencies and changes in auditing operations that could lead to savings in money or time
  • Assess both the design and operating effectiveness of internal controls
  • Evaluate the adequacy and effectiveness of the controls over the activities reviewed
  • Evaluate controls over financial reporting process
  • Participate on fraud or special investigations
  • Communicate audit results and recommendations both orally and in writing to the appropriate management
  • Schedule and conduct presentations at meetings with auditees and management as needed
  • Participate in audit teams and department committees
  • Acquire additional knowledge of laws and regulations
  • All other duties as assigned

Education Requirements:

  • High School Diploma Required. Bachelor's Degree from accredited university in Information Systems, Accounting, Finance, Business Administration Preferred.

Basic Requirements:

  • 5+ years' experience in internal or external information systems auditing
  • Ability to travel up to 50%
  • Excellent analytical skills
  • Ability to resolve problems and make decisions independently
  • Excellent verbal and written communications
  • Skilled in operating personal computer and various software packages (Microsoft Office, Outlook, Excel, etc.)

Preferred Requirements:

  • CISM, CGEIT, CRISC, CISA, CISSP, CIA, or relevant certification
  • Knowledge of FINRA, SEC and compliance rules and regulations
  • 2+ years previous financial services industry or audit experience






Posted: 2020-11-08 Expires: 2020-12-07
Sponsored by:
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Sponsored by:
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Sr. IT Auditor

Advisor Group
La Vista, NE 68128

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