17 days old

Sr. IT Auditor

Advisor Group
La Vista, NE 68128
  • Job Code
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


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


  • 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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