Sr. Internal Auditor

Overview

Headquartered in Atlanta, Georgia, GreenSky is a leading U.S. financial technology company Powering Commerce at the Point of Sale® for a growing ecosystem of merchants, consumers, and banks. Our highly scalable, proprietary, and patented technology platform enables merchants to offer frictionless promotional payment options to consumers at the point-of-sale, driving increased sales volume and accelerated cash flow. Banks leverage our technology to provide loans to super-prime and prime consumers nationwide. Since our inception over five million U.S. consumers have financed more than $50 billion in commerce through our paperless, real time “apply and buy” technology. For more information, please visit https://www.greensky.com.

 

Position:    Sr. IT Auditor

Department: Internal Audit

Organizational: This position is a member of the Internal Audit Department reporting to GreenSky’s Director, IT Audit

Location:    Atlanta, GA, hybrid

Overview

We are seeking a highly skilled Senior IT Auditor to join our Internal Audit team. As a Senior IT Auditor, you will play a critical role in assessing and enhancing our organization’s information technology controls, risk management, and compliance processes.  The successful candidate will possess a strong understanding of IT risk management, audit methodologies, and industry best practices. This role requires a proven track record of leading complex audit engagements, mentoring team members, and providing strategic insights to senior management.

Duties & Responsibilities

Duties & Responsibilities

• Develop and execute comprehensive IT audit plans, including scoping, risk assessment, fieldwork, and reporting.
• Execute comprehensive IT and integrated audits, ensuring compliance with Audit Department methodology and industry standards.
• Lead and manage multiple complex IT audit engagements simultaneously.
• Provide technical guidance and mentorship to junior audit staff.
• Identify and assess IT risks, evaluate the adequacy of controls, and develop recommendations to enhance IT governance and risk management.
• Conduct in-depth analysis of IT systems, applications, and infrastructure to identify potential vulnerabilities and control weaknesses.
• Thoroughly test IT internal controls.
• Stay abreast of emerging IT trends, technologies, and industry best practices.
• Build and maintain strong relationships with IT management and business stakeholders.
• Effectively communicate audit findings and recommendations to senior management.

Required Skills/Qualifications

Required Skills & Qualifications

• Bachelor's degree in Accounting, Business Administration, Finance, Information Systems, Computer Science, or related field.
• Minimum of 5 years of IT audit experience, with a strong foundation in IT controls and risk assessment.
• Proven ability to lead and manage complex audit projects from inception to completion.
• In-depth knowledge of IT audit methodologies, frameworks, and standards (e.g., COBIT, PCI, NIST, ISO 27001).
• Strong understanding of IT general controls, application controls, and IT infrastructure.
• Experience with audit data analytics and related tools.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong communication and interpersonal skills, with the ability to build effective relationships at all levels of the organization.
• Professional certifications (CISA, CISSP, CIA, or equivalent) required.
• Experience in the financial services industry is a plus.

 

GreenSky is an equal opportunity employer committed to fostering a diverse and inclusive workplace.