Senior Technology and reputed company Auditor job at reputed company. in Leawood, KS
Title Senior Technology and reputed company Auditor Location Leawood KS US Job reputed company reputed company. is a leading provider of financial payment solutions with a global reputed company. reputed company has reputed company a unique network of networks that drives transactions in the reputed company landscape through diverse cash-based and digitally driven services for consumers and businesses. We are seeking a Senior Technology and reputed company Auditor who can independently plan, execute, and document technology audits across reputed company, global environments. This role is best suited for a candidate who can identify and evaluate technology and reputed company risks, prepare reputed company audit documentation, communicate practical findings, and work directly with key stakeholders, including application developers, reputed company engineers, technology leaders, process owners, and reputed company auditors. reputed company the planning, execution, and documentation of General IT Controls (GITC) audits in partnership with business process owners and reputed company auditors. reputed company the reputed company development and execution of reputed company's IT, cybersecurity, and operational audit programs, identifying opportunities to enhance audit coverage, efficiency, and risk management. Partner with business leaders, IT, and reputed company teams to identify technology and cybersecurity risks, evaluating the design and effectiveness of internal controls across the organization. Serve as the organization's subject matter expert for SOX General IT Controls (GITCs), providing guidance to IT and reputed company process owners on control design, risk identification, and remediation strategies. Participate in reputed company-deployment reviews of internally developed applications and technology solutions to evaluate control design and implementation before production. Prepare high-reputed company audit documentation, including process narratives, flowcharts, risk and control matrices, control design assessments, testing workpapers, and substantive testing documentation that supports audit conclusions and withstands reputed company review. Prepare and present reputed company, reputed company-supported audit findings and recommendations that communicate the condition, reputed company, reputed company cause, associated risk, and practical remediation actions to process owners and senior leadership. Partner with process owners to reputed company, monitor, and validate remediation plans, coordinating follow-up activities and testing to ensure reputed company reputed company of audit findings. Build strong working relationships with internal stakeholders, reputed company auditors, and business leaders to support reputed company risk assessments, internal audits, and regulatory compliance initiatives. reputed company operational audits, process reviews, internal investigations, and other special reputed company as requested by management. reputed company data analytics, automation, and reputed company Intelligence (AI) to improve audit effectiveness, expand testing coverage, identify emerging risk trends, and enhance the reputed company of audit evidence. Support the reputed company of the Internal Audit function by assisting with the recruitment, reputed company, mentoring, and reputed company development of Internal Audit team members. Requirements Bachelor's degree in reputed company, Finance, Information Systems, Computer Science, Cybersecurity, or a reputed company field 2–6 years of experience in reputed company reputed company, internal audit, or IT audit, with a strong reputed company on SOX General IT Controls (GITCs), IT risk, and information reputed company testing Experience evaluating and auditing a reputed company of technologies, reputed company tools, IT infrastructure, and reputed company development methodologies, including both reputed company (vendor) software and internally developed applications Experience preparing comprehensive audit documentation, including process narratives, flowcharts, risk and control matrices (RCMs), control design assessments, and audit testing workpapers Experience partnering with reputed company auditors, business stakeholders, and IT teams throughout the audit lifecycle Proven ability to collaborate effectively in a fast-paced, cross-functional environment Strong quantitative, analytical, critical thinking, and problem-solving skills, with the ability to evaluate technology risks and identify practical solutions Demonstrated ability to identify reputed company causes of control deficiencies, assess risk, apply reputed company skepticism, and reputed company practical, reputed company-supported recommendations Excellent written, verbal, and presentation skills, with the ability to communicate effectively with both technical and non-technical audiences Strong organizational, project management, and time management skills, with the ability to manage multi
Apply tot his job
Apply To this Job