Senior IT Auditor
2 weeks ago
GreenSky is a leading U.S. financial technology company that powers commerce at the point of sale for a growing ecosystem of merchants, consumers, and banks. We are seeking a highly skilled Senior IT Auditor to join our Internal Audit team.
Key Responsibilities- Develop and execute comprehensive IT audit plans, including scoping, risk assessment, fieldwork, and reporting.
- Execute comprehensive IT and integrated audits, ensuring compliance with Audit Department methodology and industry standards.
- Lead and manage multiple complex IT audit engagements simultaneously.
- Provide technical guidance and mentorship to junior audit staff.
- Identify and assess IT risks, evaluate the adequacy of controls, and develop recommendations to enhance IT governance and risk management.
- Conduct in-depth analysis of IT systems, applications, and infrastructure to identify potential vulnerabilities and control weaknesses.
- Thoroughly test IT internal controls.
- Stay abreast of emerging IT trends, technologies, and industry best practices.
- Build and maintain strong relationships with IT management and business stakeholders.
- Effectively communicate audit findings and recommendations to senior management.
- Bachelor's degree in Accounting, Business Administration, Finance, Information Systems, Computer Science, or related field.
- Minimum of 5 years of IT audit experience, with a strong foundation in IT controls and risk assessment.
- Proven ability to lead and manage complex audit projects from inception to completion.
- In-depth knowledge of IT audit methodologies, frameworks, and standards (e.g., COBIT, PCI, NIST, ISO).
- Strong understanding of IT general controls, application controls, and IT infrastructure.
- Experience with audit data analytics and related tools.
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong communication and interpersonal skills, with the ability to build effective relationships at all levels of the organization.
- Professional certifications (CISA, CISSP, CIA, or equivalent) required.
- Experience in the financial services industry is a plus.
GreenSky is an equal opportunity employer committed to fostering a diverse and inclusive workplace.
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