Senior Technology and Security Auditor - Financial Technology

<p>We seek to employ an <strong>experienced Technology or Security Auditor</strong> to join our global Corporate Internal Audit organization. If you enjoy identifying and evaluating technology and security risks across several technologies and infrastructures, providing thoughtful leadership, and working directly with application developers, security engineers and technology process owners this role is for you.</p><p></p><p><em><strong>KEY RESPONSIBILITIES:</strong></em></p><ul> <li>Lead the planning and execution of General IT Controls audits in close collaboration with business process owners and our external auditors.</li> <li>Drive the growth and implementation of the company’s security and operational audit programs.</li> <li>Facilitate the identification of IT and security risks and assess the design and implementation of the internal controls framework throughout the organization.</li> <li>Serve as a subject matter expert for SOX general IT processes and provide clear and consistent guidance to IT and security process owners for the effective identification of control requirements and mitigation of related risks.</li> <li>Participate in the pre-deployment evaluation of internally developed applications and tools.</li> <li>Prepare audit workpapers, including flowcharts, narratives, control design evaluations and substantive testing.</li> <li>Prepare and present accurate and timely written audit findings and recommendations to process owners and senior management.</li> <li>Collaborate with process owners to ensure the timely remediation of action plans. Coordinate the follow-up, and remediation testing of technology and security audit findings.</li> <li>Partner with internal and external stakeholders to build strong relationships and support the coordination of internal risk assessments and internal audits.</li> <li>Assist with ad-hoc operational reviews and or process assessments, including internal investigations and other management requests.</li> <li>Assist in the ongoing development and integration of the company’s data analytics and robotics audit program.</li> </ul><p><strong>Requirements</strong></p><p><em><strong>GENERAL REQUIREMENTS:</strong></em></p><ul> <li>3 - 6 years of experience in public accounting and/or internal audit with emphasis on General IT controls and security testing. Big 4 experience and International and/or financial services industry will be considered as a plus.</li> <li>Bachelor's degree preferably in Accounting, Finance, Information Systems Management or Computer Science.</li> <li>Experience planning and performing SOX 404 General IT Control Audits.</li> <li>Professional certifications a plus (CISA, CIA, CISSP, CPA, ISO27001 lead Auditor, NIST CSF LI, etc.). </li> <li>Experience in working directly with internal and external auditors.</li> <li>Familiar evaluating risks associated with Windows Active Directory, SQL, Linux, AS400.</li> <li>International Travel Required (Up to 20%).</li> <li>Fluency in English, both verbal and written. Additional languages will be considered a plus.</li> <li>Must have legal right to work in the EU without visa sponsorship.</li> </ul><p></p><p><em><strong>COMPETENCIES:</strong></em></p><ul> <li>Excellent communication and presentation skills; written and oral.</li> <li>Outstanding organizational skills; demonstrated interpersonal skills. </li> <li>Self-driven, self-motivated, highly interested in learning and adopting to changing environments.</li> <li>Strong planning and time management skills. Ability to manage multiple priorities in a challenging and international environment is essential.</li> <li>Analytical thinking and problem-solving skills.</li> <li>Ability and readiness to work in nationally and geographically diversified teams.</li> <li>Able to work independently as well as in a team.</li> <li>Proactive in anticipating problems and potential solutions well in advance.</li> <li>Process driven and exact in the preparation of concise reporting and documentation.</li> </ul><p><strong>Benefits</strong></p><ul> <li>Work in dynamic, stable, international environment.</li> <li>Excellent career prospects within a dynamic and multinational organization with leading position in the market and ambitious expansion plans.</li> </ul><p></p><p>#LI-VM1</p><p>#LI-HYBRID</p>