Staff Auditor - IT
Company: USAA
Location: Carrollton
Posted on: June 25, 2022
Job Description:
Purpose of JobWe are seeking a Staff Auditor for our San
Antonio, TX; Plano, TX; Phoenix, AZ; Tampa, FL or Charlotte, NC
facility.
USAA values a culture that is highly collaborative, and we have
found that a hybrid work type helps employees gain the best of both
worlds - collaborating in-person in the office and working from
home when needed to achieve focused deliverables. The actual days
onsite are determined between each employee and the employee's
manager.
Performs audit assignments. Identifies problems for resolution in
support of risk-based assurance and advisory engagements across the
organization. Applies learning knowledge of financial services
regulations to audit assignments. Performs risk and control
identification and evaluation, increasingly complex audit
techniques, research and analysis, and conducts client meetings and
interviews.
Adheres to the Institute of Internal Auditors' International
Standards for the Professional Practice of Internal Auditing
(Standards) and Code of Ethics.Job RequirementsAbout USAAUSAA knows
what it means to serve. We facilitate the financial security of
millions of U.S. military members and their families. This singular
mission requires a dedication to innovative thinking at every
level. -Primary Responsibilities: -
- Executes audit program assignments timely and professionally
with guidance and support from the Auditor-in-Charge (AIC) in
support of the annual audit plan and audit priorities.
- Independently and accurately tests basic business, application,
and/or IT general controls (ITGC)
- Identifies control deficiencies in testing, discusses with
Auditor-in-Charge (AIC) and/or Audit management and begins to
understand how to initiate control improvement recommendations for
assigned work.
- Reviews, analyzes, and interprets data collected from multiple
sources to ensure valid conclusions are drawn during testing
- Attends and participates in team audit activities like planning
and scoping, business understanding/walkthroughs, review of risk
assessment and testing for assigned areas of responsibility and
demonstrates critical thinking ability.
- Executes on audit documentation techniques including key risks
and controls alignment to audit test objectives and conclusions; is
accountable for completing own work paper documentation within
quality standards.
- Communicates effectively and shares findings and audit reports
with AIC, team members, and may present to business leaders.
- Provide updates to the engagement level risk & control matrix
and other audit documentation as deemed appropriate by AIC or team
leadership.When you apply for this position, you will be required
to answer some initial questions. - This will take approximately 5
minutes. - Once you begin the questions you will not be able to
finish them at a later time and you will not be able to change your
responses.Minimum Requirements:
- Bachelor's degree in Business or relevant field such as
Finance, Accounting, Business, or Information Technology. Four
additional years of related experience beyond minimum required may
be substituted in lieu of a degree.
- If Bachelor's degree, 2 years of audit, financial, insurance,
banking, information technology or related business
experience.
- Experience applying audit, risk or compliance acumen in a
business/professional environment.
- If advanced degree, up to 2 years of experience applying audit,
risk, or compliance acumen in a business/professional
environment.
- Experience effectively communicating Controls with business
partners.Preferred Experience:
- Demonstrated increasing knowledge of internal controls,
business and information technology risks and/or audit techniques
in a large financial services organization
- Knowledgeable in one or more of the following IT or security
topics: IT General Controls (Access Management, Change Management,
Batch Processing, etc..) Infrastructure (server, database, network,
operating system, mobile devices) or cyber security (firewall,
IDS/IPS, DLP, Proxies, anti-malware, CASB, email security, remote
access, security baselines, SIEM, PKI, data
-encryption/tokenization, -or Cloud security)
- Knowledgeable of industry frameworks (COBIT, ITIL, NIST,
etc.)
- Good communication and project management skills
- Exceptional communication and project management skills
- Preferred designations include CISA (Certified Information
Systems Auditor), CISSP (Certified Information Security Systems
Professional), or other relevant business designations.The above
description reflects the details considered necessary to describe
the principal functions of the job and should not be construed as a
detailed description of all the work requirements that may be
performed in the job.Compensation: USAA has an effective process
for assessing market data and establishing ranges to ensure we
remain competitive. You are paid within the salary range based on
your experience and market position. The salary range for this
position is: $72,900 - $131,400*( this does not include geographic
differential it may be applied based on your work
location)Employees may be eligible for pay incentives based on
overall corporate and individual performance or at the discretion
of the USAA Board of Directors.*Geographical Differential:
Geographic pay differential is additional pay provided to eligible
employees working in locations where market pay levels are above
the national average. -Shift premium: will be addressed on an
individual-basis for applicable roles that are consistently
scheduled for non-core hours. - -Benefits: At USAA our employees
enjoy best-in-class benefits to support their physical, financial,
and emotional wellness. - These benefits include comprehensive
medical, dental and vision plans, 401(k), pension, life insurance,
parental benefits, adoption assistance, paid time off program with
paid holidays plus 16 paid volunteer hours, and various wellness
programs. - Additionally, our career path planning and continuing
education assists employees with their professional goals.Please
click on the link below for more details.Relocation assistance is
not available for this position.
Keywords: USAA, Carrollton , Staff Auditor - IT, Accounting, Auditing , Carrollton, Texas
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