Auditor II

3 weeks ago


Raleigh, North Carolina, United States Ally Full time
Job Opportunity

Ally Financial is seeking a skilled Auditor II to join our team. As a key member of our Technology Audit team, you will play a critical role in ensuring the security and effectiveness of our applications and systems.

About the Role

This is a challenging and rewarding opportunity for a motivated and detail-oriented individual to work in a collaborative agile environment. You will use your critical thinking skills to complete assigned technology audit activities, and work closely with our technology and cyber leaders to identify and mitigate risks.

Responsibilities
  • Partner with Ally technology and cyber leaders to conduct individual audits and develop, implement, and document technology audit tests.
  • Use data literacy and analytics to provide consultation to management regarding emerging control practices across all areas of technology.
  • Communicate proactively with management and peers to drive alignment and mitigate customer service issues.
  • Perform ad hoc projects as assigned to assist with analyzing Ally's risk and control environment.
  • Participate in Audit Transformation initiatives to drive continuous improvement.
Requirements
  • Relevant 4-year degree or comparable combination of education and experience.
  • 2+ years of work experience in audit, technology, or financial services.
  • Proficient experience in the use of Excel, PowerBI, ACL, VBA, Access, PowerShell, etc.
  • Relevant certification (CISA, CISSP, CIA, CPA, etc.) is preferred.
  • Experience using Teammate or other Computer Assisted Audit Techniques (CAATs).
What We Offer

Ally Financial offers a competitive compensation package, including market-competitive base pay and pay-for-performance incentives. We also offer a range of benefits, including time away, planning for the future, supporting your health and well-being, building a family, and work-life integration.

About Ally

Ally Financial is a customer-centric, leading digital financial services company with a passion for delivering innovative financial solutions. We are committed to diversity and inclusion in the workplace and offer a range of benefits and programs to support our employees' personal and professional growth.


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