The Future of work is OPEN. Finastra is the 3rd largest fintech company in the world, with 10,000 superstars serving 8,500 financial institutions in 130 countries. We are building the #1 open platform for the financial universe, partnering with global players like Microsoft, Accenture, Salesforce and many more.
We believe the future is OPEN and that means we have an OPEN platform, OPEN ecosystem, OPEN & inclusive culture, and we are OPEN for Good, particularly focusing on financial inclusion, open innovation and helping save the planet.
Senior Internal Auditor – Information Technology
Job Summary
This role is responsible for executing audits as prescribed in Internal Audit’s audit plan and works extensively the business to learn, document, and/or test processes to identify opportunities for improvement or gaps in controls and/or company policies.
Responsibilities
Must have experience working with NIST, CMMC, FFIEC or similar frameworks
Maintain knowledge of current information technology, InfoSec, auditing practices, industry trends, etc.
Conduct audits for compliance with policies, standards, key controls, regulatory requirements etc., including testing, analyzing evidence, and identifying issues
Evaluate the design and operating effectiveness of controls to manage risk within risk appetite and tolerance
Validate exceptions including quantifying risks, investigating root causes, and working with owners to establish action plans
Prepare work papers to adequately document audit work performed and to support conclusions reached
Prepare formal written reports expressing opinions, review results with management and perform ongoing tracking and monitoring of remediation efforts
Basic Qualifications
Minimum Education & Experience:
B.S. in information technology or related field (e.g., information systems, business intelligence, computer science, etc.)
Must have 5+ years of IT Audit in Information Security and Cyber security space
Knowledge, Skills, Abilities (Must have):
High ethical standards and values with ability to handle confidential / sensitive issues and information with the highest degree of professional responsibility
Big 4 or consulting experience is encouraged
Must have at least professional certification such as such as CISA, CISSP, CISM etc.
Ability to handle multiple priorities, work under pressure and time constraints
Solid interpersonal, communications and presentation skills
Experience working in FinTech, Banking, or Technology industries
Project management skills with ability to manage multiple projects
Additional Qualifications (Nice to have):
Master’s degree in information technology or other related field (e.g., information systems, business intelligence, computer science, etc.)
Technology Audit experience in a Public Accounting firm
Experience with eGRC tool, technology-based auditing techniques, etc.
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