Sr. IT Auditor
| Company | OneMain Financial |
|---|---|
| Location | Fort Worth, TX, USA, Evansville, IN, USA, Irving, TX, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s, MBA |
| Experience Level | Senior |
Requirements
- Bachelor’s Degree in IT/IS.
- Relevant work experience in IT or Cybersecurity related fields or 2-4 years of internal or external skills
- Hold a current CISA or related certification or be prepared to pass the CISA exam within your first year
- Ability to thrive in a highly collaborative environment with strong follow up and follow through
- Cybersecurity, Network Security, Engineering, or Development.
- Strong oral and written communication skills, that amplifying the impact of your insights to senior
- IT audit experience.
- Strong technology skills, preferably practical application in at least one of these areas.
Responsibilities
- Dive into process documentation, unraveling the intricacies of current operating procedures to unveil various risks.
- Conduct comprehensive tests, assessing both design and operational effectiveness with precision.
- Act as a conduit between the IT and Internal Audit, fostering seamless communication and alignment.
- Attention to detail will ensure accurate documentation and clear communication of audit findings, empowering informed decision-making.
- Embrace the opportunity for special assignments, demonstrating your versatility and adaptability in the face of evolving challenges.
- With up to 20% travel, you’ll have opportunities to network with senior management to discuss strategic direction of IT.
- Develop a deep understanding of business operations through continuous business education, staying informed about industry trends and developments.
- Collaborate and coordinate with other control groups within the organization to ensure alignment and consistency in audit processes and findings.
- Provide advisory services to the business based on audit findings and recommendations, assisting in the implementation of control improvements and risk mitigation strategies.
- Documenting work product in TeamMate+ to ensure transparency, accountability, and traceability of audit activities and findings.
Preferred Qualifications
- MBA
- Prior experience in Financial Services or Big 4 firms
- Familiarity with Teammate+, RSA Archer and Power Bi.