DESCRIPTION:

Duties: Responsible for driving audits of varying complexity, including horizontal and cross-regional audits when necessary. Finalize audit findings and use judgment to provide an overall opinion on the control environment, developing recommendations to strengthen internal controls. Escalate any emerging concerns related to audit execution or findings to the Director overseeing the engagement. Drive the agenda during walkthroughs to gain a comprehensive understanding of key processes, risks, and controls. Serve as the primary point of contact with stakeholders, driving status update meetings and communicating preliminary audit findings. Partner with stakeholders, business management, and other control groups to establish working relationships while maintaining independence. Participate in business initiatives to support departmental and firm objectives. Engage with key product stakeholders periodically to stay informed about the business, understand issues and key initiatives, and raise monitoring events when applicable. Provide coaching and developmental guidance to the audit staff throughout the audit process and conduct detailed reviews of work papers prepared by others.

QUALIFICATIONS:

Minimum education and experience required: Bachelor's degree in Finance, Business Administration, Information Technology, Information Systems, Cybersecurity, Data Management, Data Analytics, or related field of study plus 7 years of experience in the job offered or as Tech Audit Manager, Assistant Vice President - Technology Auditor, Associate - Senior Technology Auditor, Associate - Risk & Controls, Team Lead - Identity and Access Administration, or related occupation.

Skills Required: This position requires seven (7) years of experience with the following: planning and leading technology audit coverage, including both integrated and technology general control reviews; assessing IT General Controls, including system development practices, management of production events and incidents, technology resiliency, data protection, technology access controls, data management (including data use, storage, retention, and purging), and overall technology governance processes; evaluating Application Controls, including system functionality, completeness and accuracy of system interfaces through both batch and real-time processing, and business use of data models; documenting the designs of tested controls, the independent testing approach, and the operating effectiveness of the controls tested; conveying status updates and observations to key stakeholders, including Senior Management; evaluating and determining the adequacy of tested controls, and assessing the probability and impact of control weaknesses by considering the risk to the business and technology in an integrated manner; guiding staff on engagement for controls in scope, performing quality reviews of work performed, and providing constructive feedback to ensure audit workpapers meet department quality standards.

Job Location: 8181 Communications Pkwy, Plano, TX 75024