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About the role
Key responsibilities & impact- Executes audits for an assigned business, function, or project as part of a team or as an individual contributor
- Manages/leads moderately complex audits
- Oversees and independently performs audits from end-to-end
- Presents objective and independent audit opinion on internal controls
- Executes follow-up of findings raised from regulatory and internal audits
Requirements
What you’ll need- Undergraduate degree required
- 5+ years of relevant experience
- CISA or CISSP certification preferable
- Some experience in technology auditing over key processes, such as data interfaces, change management, disaster recovery, access management, etc.
Benefits
Comp & perks- Health insurance
- 401(k)
- Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
- Career development opportunities
- Banking benefits and discounts
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
auditinginternal controlsdata interfaceschange managementdisaster recoveryaccess management
Soft Skills
team collaborationindependent workpresentation skillsanalytical thinking
Certifications
CISACISSP
