What are the responsibilities and job description for the Sr. Internal Auditor position at GreenSky Administrative Services LLC?
Overview
Headquartered in Atlanta, Georgia, GreenSky is a leading U.S. financial technology company Powering Commerce at the Point of Sale® for a growing ecosystem of merchants, consumers, and banks. Our highly scalable, proprietary, and patented technology platform enables merchants to offer frictionless promotional payment options to consumers at the point-of-sale, driving increased sales volume and accelerated cash flow. Banks leverage our technology to provide loans to super-prime and prime consumers nationwide. Since our inception over five million U.S. consumers have financed more than $50 billion in commerce through our paperless, real time “apply and buy” technology. For more information, please visit https://www.greensky.com.
Position: Sr. IT Auditor
Department: Internal Audit
Organizational: This position is a member of the Internal Audit Department reporting to GreenSky’s Director, IT Audit
Location: Atlanta, GA, hybrid
Overview
We are seeking a highly skilled Senior IT Auditor to join our Internal Audit team. As a Senior IT Auditor, you will play a critical role in assessing and enhancing our organization’s information technology controls, risk management, and compliance processes. The successful candidate will possess a strong understanding of IT risk management, audit methodologies, and industry best practices. This role requires a proven track record of leading complex audit engagements, mentoring team members, and providing strategic insights to senior management.
Duties & Responsibilities
Duties & 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.
Required Skills/Qualifications
Required Skills & Qualifications
- 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 27001).
- 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.
