What are the responsibilities and job description for the Staff IT Auditor position at GreenSky Administrative Services LLC?
Overview
Overview:
We are looking for an experienced Staff IT Auditor with 2-3 years IT Audit experience, who is ready to take the next step in their career by joining the GreenSky Internal Audit organization. In this role you will be responsible for the completion of audit work covering the IT infrastructure, applications, and delivery channels. You will participate in technology and integrated audits through partnership with business and Internal Audit peers. In addition, you will assist with the responsibility for assessing the adequacy of technology controls around various projects including major application development initiatives, Sarbanes-Oxley compliance assessments, IT audits and IT advisory services and will be expected to develop on-going relationships with IT management. This position reports directly to the Director, IT Audit.
Location: Atlanta, GA 30342
Duties & Responsibilities
- Work closely with business and Internal Audit colleagues to ensure that key risks are identified and assessed in a program of IT audit coverage.
- Execute IT and integrated audits while ensuring compliance with GS Audit Department methodology and industry professional standards.
- Ensure proper testing of IT internal controls.
- Establish and maintain strong relationships with technology management and related control groups.
- Monitor key risk indicators and significant change activities and escalate emerging technology issues to management in a timely fashion.
Required Skills/Qualifications
- Bachelor’s degree, with a major in Accounting, Business Administration, Finance, Information System, Computer Science or related field of study, or equivalent work experience in a related role.
- 2-3 years' Financial Services experience.
- Must be at least a candidate or interested in pursuing one or more relevant professional certifications CISA, CIA or CISSP. Experience with computer-assisted audit tools is a plus.
- Working knowledge of application controls and application development lifecycles and methodologies such as Waterfall or Agile.
- Basic understanding of key IT impacting regulations, frameworks, and standards such as NIST, GLBA, PCI-DSS and/or SSAE 18, service organization controls (SOC) attestations.
- Willingness to research and learn the fundamentals of new technologies, platforms and tools.
- Effective oral and written communication skills and an ability to manage multiple tasks concurrently in an efficient and effective manner with minimal supervision.
- Ability to build strong partnerships with key technology stakeholders and across IT and other audit teams through a proactive, open, communicative approach.
- Enthusiastic, self-motivated, and effective under pressure.
- Proven ability and desire to learn quickly, be flexible and think strategically.
