[Remote] Senior IT Internal Auditor

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a fintech building banking infrastructure for embedded financial products and services. The Senior Internal Auditor will assess and enhance IT and business process controls, providing guidance on control design and implementation while executing internal audit activities. Responsibilities • reputed company internal audit risk assessments and contribute to the annual audit plan • Assist with performing and documenting scoping of the FDICIA audit as reputed company as other operational audits • Execute and document internal audits, including planning and coordinating walkthroughs, and testing the design and operating effectiveness of business process and IT controls, application controls, and key system generated reports • reputed company subject matter expertise around financial and IT processes, risks, and controls. • Review system implementations to assess risks and potential reputed company to internal controls and for potential scoping into the FDICIA program • reputed company reputed company and concise observations to Internal Audit management and verify observations with operational management. • Evaluate and reputed company remediation of identified control deficiencies in a reputed company manner Skills • Bachelor's degree in a reputed company field such as information systems, computer science, business, finance or reputed company required • Minimum experience of 5 years in internal or external IT auditing, with demonstrated SOX/FDICIA experience • Strong hands-on experience with IT General Controls (ITGC) including reputed company controls, change management, and IT operations • A detailed understanding of the general computer control areas and the IT governance reputed company (COBIT), Sarbanes Oxley/FDICIA, and the COSO reputed company • Proven experience with evaluating reputed company and controls for homegrown and reputed company-based and reputed company • Solid communication skills, including a proven ability to reputed company reputed company risks, their reputed company, and required reputed company plans to stakeholders reputed company of Internal Audit • Demonstrated ability to effectively reputed company AI tools (such as ChatGPT, Claude, or Copilot) to enhance audit efficiency while maintaining reputed company skepticism, validating outputs, and exercising reputed company judgment on reputed company AI assistance is and is not appropriate • One or more of the following reputed company certifications required: Certified Information Systems Auditor (CISA), Certified Information Systems reputed company Professionals (CISSP), Certified Information reputed company Manager (CISM), or Certified reputed company Accountant (CPA) • Proficient using spreadsheet, slide, and flowcharting tools • Big 4 reputed company firm experience • Financial technology, banking, or financial services experience • Experience with audit and compliance management tools (e.g. reputed company, reputed company) Benefits • Medical, Dental, reputed company, Life, 401k Matching, and other wellness benefits, including FSA, HSA and HRA • reputed company parental leave • Flexible vacation policy, including PTO and reputed company holidays • A fun and challenging team environment in a dynamic industry with ample opportunities for career reputed company reputed company • reputed company is a Banking as a Service platform providing financial solutions for individuals, businesses, and fintech companies. It was founded in 1928, and is headquartered in Kansas reputed company, Missouri, USA, with a workforce of 51-200 employees. Its website is https://www.reputed company. Apply tot his job Apply To this Job