Senior Internal Auditor
Arch Capital Group Ltd.
Tableau
Staff IT Auditor
SoFi
full-time
Posted on:
Location Type: Remote
Location: Remote • California, Florida, New York, Utah • 🇺🇸 United States
Visit company websiteSalary
💰 $70,400 - $132,000 per year
Job Level
Lead
Tech Stack
Cloud
About the role
- Assist the Internal Audit team in accomplishing audit department objectives in a team environment.
- Conduct internal technology audits and assist in performing individual audit risk assessments.
- Identify and analyze risks, prioritize audit work, and conduct interviews.
- Observe the operation of technology processes and controls, document and analyze procedures and controls, perform audit tests, and document audit workpapers.
- Timely identify and discuss potential audit issues and findings with the Internal Audit team.
- Consider the use of data analytics and tools to efficiently execute audit procedures.
- Continuously seek opportunities for audit process improvement.
- Demonstrate and apply strong project management skills to work on multiple priorities/projects simultaneously while meeting deadlines.
- Continue to develop and expand knowledge of the audit profession, financial and technology industry, and products through self-study, research, and continuing education efforts.
- Execute special assignments and other duties as assigned.
- Some travel may be required.
Requirements
- Bachelor's or equivalent in business, accounting, finance, information systems, computer science or related fields.
- Minimum of 1+ years of experience working as an IT auditor (external or internal audit), or related experience working in a financial institution with knowledge of general and technology internal controls, risk management, and regulatory compliance.
- Understanding of internal control concepts, internal auditing standards, risk assessment practices, COSO three lines of defense, etc.
- Understanding of IT, engineering processes, machine learning, artificial intelligence, data analysis and cloud operational environment.
- Highly motivated self-starter who works well individually and in teams while meeting deadlines.
- Inquisitive, curious, and proactive in identifying underlying technology risks.
- Strong project management and organization skills; ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously, accept ownership and accountability for projects, and deliver on commitments.
- Strong written and verbal communication skills, and experience preparing audit workpapers, reports, and presentations.
- Minimum 1 professional certification or certification obtained within 12 months of hire date (e.g., CISA, CISM, CRISC, CIA).
Benefits
- This role is also eligible for a bonus and competitive benefits. More information about our employee benefits can be found in the link above.
- To view all of our comprehensive and competitive benefits, visit our Benefits at SoFi page!
- Base pay range: $70,400.00 - $132,000.00
- SoFi offers reasonable accommodations to candidates with physical or mental disabilities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal auditingrisk assessmentdata analysisaudit testingaudit workpapersproject managementtechnology auditsinternal control conceptsCOSOregulatory compliance
Soft skills
teamworkself-starterinquisitiveproactivestrong communicationorganizationaccountabilityability to manage multiple projectscuriositydeadline management
Certifications
CISACISMCRISCCIA
