IT Auditor

This job is with Finastra, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

Who are we

At Finastra, we are a dynamic global provider of open finance software solutions, dedicated to expanding access to financial services. Our innovative applications span Lending, Payments, Treasury and Capital Markets, and Universal Banking. Proudly serving over 8,000 customers, including 45 of the world&aposs top 50 banks, we aim to boost financial inclusion for all. Join us and be part of a vibrant company that embraces diverse perspectives, and is committed to doing well by doing good.

What will you contribute

This is a semi-remote position in a dynamic, Global Financial Technology (FinTech) Company. You&aposll partner with a cutting-edge team of internal auditors to positively impact the way we do business. Collaborating with senior leaders across the globe you will learn our business and support your partners to understand the key role they play in maintaining strong internal controls. Our team enables the business in reducing risk, increasing operational efficiency, and protecting our shareholders, customers, and employees.

Responsibilities & Deliverables

Your deliverables will include, but are not limited to, the following :

• Develop a comprehensive understanding of the Company&aposs business, risk landscape, financials, processes, and control environment.
• Conduct audits for compliance with policies, standards, key controls, regulatory requirements etc. ,including testing, analyzing evidence and identifying issues.
• Evaluate the design and effectiveness of controls to manage risk within risk appetite and tolerance.
• Validate exceptions including quantifying risks, investigating root causes, and working with owners to establish action plans!
• Evaluate significant corporate initiatives, processes, operations, implementations, M&A, etc. to ensure appropriate risks and controls have been considered.
• Recommend improvements to systems, procedures, and processes to minimize risks, improve efficiency, or generate cost savings.
• Prepare work papers to adequately document audit work performed and to support conclusions reached!
• Prepare formal written reports expressing opinions, review results with management and perform ongoing tracking and monitoring of remediation efforts!
• Maintain knowledge of current information technology, InfoSec, auditing practices, industry trends, etc.
• Supervise, train, and mentor junior auditors.
• Participate in department initiatives to further advance the Internal Audit function.
• Perform special projects as needed.

Required Experience

Preferred Experience

Knowledge, Skills And Abilities

Benefits

We are proud to offer a range of incentives to our employees worldwide. These benefits are available to everyone, regardless of grade, and reflect the values we uphold :

At Finastra, each individual is unique, bringing their own ideas, thoughts, cultural beliefs, backgrounds, and experiences together. We learn from one another, embrace and celebrate our differences, and create an environment where everyone feels safe to be themselves.

Be unique, be exceptional, and help us make a difference at Finastra!

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Skills Required

It Audit, Ms Excel, Iso, Information Security, Cisa