Senior Technology Risk Consultant
3 weeks ago
Role Overview
Edward Jones is seeking a highly skilled Senior Technology Auditor to join our Internal Audit team. As a Senior Technology Auditor, you will play a critical role in identifying and reducing risks within the firm, providing assurance on home office systems and technology supporting our 18,000 branch teams.
The audit team consists of diverse backgrounds with one goal in mind - to serve our clients and make an immediate impact to an organization and our community. In partnership with your leader, the Senior Technology Auditor (Auditor-in-charge) responsibilities include:
- Performing engagement-level assessments of business and technology (including cyber) risk, developing audit scope, planning all phases of the audit engagement, designing, performing, and documenting audit testing procedures and developing meaningful and/or value-adding recommendations.
- Leveraging analytics tools and techniques to enable data-driven planning and fieldwork.
- Evaluating existing, new, and emerging technology processes, systems, and controls.
- Assisting with internal departmental activities and promoting good working relationships with associates and leaders within Internal Audit, Technology, and other divisions.
- The Senior Technology Auditor may be required to assess the cyber, information security, data, and technology control environment to support compliance with Sarbanes-Oxley and other regulatory requirements.
- Mentoring Technology Auditor I's & II's in the performance of assigned audit work and leading meetings with and delivering presentations to audit stakeholders.
Requirements
To be successful in this role, you will need:
- Four-year undergraduate degree in Business, Information Systems, Computer Science, Cybersecurity, or related program.
- 5+ years of previous experience in Technology/Cyber Audit experience, including in-depth knowledge of cybersecurity and general technology risks, controls, and practices and be comfortable researching emerging technologies and control frameworks.
- Exceptional data analytics and technical skills.
- Solid experience evaluating control design and testing operating effectiveness of controls in the domains of Technology, information security, data, and cybersecurity.
- Proven project and time management skills, including responsibility for audit quality, accuracy of results, and delivery of audits within a timely manner.
- Regular Audit report writing experience.
- Ability to interact effectively with senior management.
- Excellent written and verbal communication skills, including ability to clearly articulate and present findings, recommendations, and associated risk.
- Ability to coach and mentor less experienced auditors.
What We Offer
Edward Jones offers a competitive compensation and benefits package, including medical and prescription drug, dental, vision, voluntary benefits, short- and long-term disability, basic life, and basic AD&D coverage. We also offer a 401k retirement plan, tax-advantaged accounts, and a paid day for volunteerism. Associates may be eligible for bonuses and profit sharing.
Location
Candidates that live within a commutable distance from our Tempe, AZ and St. Louis, MO home office locations are expected to work in the office three days per week, with preference for Tuesday through Thursday.
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