Senior Auditor - Cybersecurity

$93,770 - $179,240/Yr

United Services Automobile Association (USAA) - Plano, TX

posted 19 days ago

Full-time - Senior
Plano, TX
Religious, Grantmaking, Civic, Professional, and Similar Organizations

About the position

As a dedicated Senior Auditor at USAA, you will lead and execute technology and information/cyber security (IT/IS) audit assignments. Your role will involve identifying problems and resolutions for risk-based assurance and advisory engagements across the IT/IS organization. You will perform IT/IS risk and control identification and evaluation, utilize advanced audit techniques, conduct research and analysis, and facilitate client meetings and interviews. Adherence to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing and Code of Ethics is essential. This position requires you to be in the office 4 days per week and can be based in San Antonio, TX, Plano, TX, or Charlotte, NC. Relocation assistance is not available for this position.

Responsibilities

  • Independently executes IT/IS audit test work timely and with high quality.
  • Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout the audit life cycle.
  • Ensures IT/IS engagements are completed objectively, professionally, timely and in accordance with corporate and industry audit standards.
  • Assists in updating the IT/IS risk and control matrix for each engagement with oversight from the AIC and/or other Audit leadership.
  • Identifies IT/IS control weaknesses and opportunities for improvement in the current operating environment; develops and implements recommendations for corrective action.
  • Assists AIC in drafting related IT/IS issues and audit reports for review by audit leadership.
  • Participates and provides feedback during team audit activities on IT/IS planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing applying critical thinking.
  • Executes on audit documentation techniques including IT/IS key risks and controls alignment to audit test objectives and conclusions; is accountable for completing work paper documentation within quality standards.
  • Utilizes analytical skills to conduct or assist team members with continuous monitoring activities, advisory activities, special reviews and/or investigations.
  • Develops internal, business leader and business partner relationships while also providing effective challenge, communicating, and delivering risk-based, difficult messages regarding issues and control opportunities.

Requirements

  • Bachelor's degree; four additional years of related experience beyond minimum required may be substituted in lieu of a degree.
  • 4 years of audit, risk, or compliance/control experience in a financial services or technology/information security (IT/IS) environment.
  • Experience performing internal and external audits within IT/IS, and applying audit, risk, or compliance acumen in a complex operational and regulatory environment.
  • Demonstrated experience effectively communicating and challenging Controls with business partners and leaders.
  • Understanding of risks and internal controls and the ability to evaluate and determine adequacy and efficiency of controls.
  • Demonstrated experience in highly dynamic environment with ability to manage competing priorities.
  • Knowledge of large financial services regulations (e.g., Office of the Comptroller of Currency's Heightened Standards and Federal Reserve Board's Large Financial Institution Rating System).
  • Working knowledge of IT general controls.
  • Knowledge of Technology infrastructure management and platforms (e.g., mainframe, midrange, distributed), Network architecture and security (e.g., network segmentation, firewalls, proxies, encryption protocols, endpoint protection).

Nice-to-haves

  • Internal Audit experience
  • Cybersecurity Audit experience
  • Relevant audit certification(s): CISM, CISSP, CIA
  • Audit In-Charge experience

Benefits

  • 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
  • Various wellness programs
  • Career path planning and continuing education assistance for professional goals
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