**Join a Dynamic Team in Financial Services**
Are you seeking a role that allows you to make a significant impact in the financial services sector? We are looking for a skilled and driven individual to join our Technology Audit team. This opportunity offers flexibility in work location, with options to be based in either Pittsburgh, PA, or Lake Mary, FL.
Key Responsibilities
- Conduct annual risk assessments for auditable entities.
- Develop and define the annual audit plan.
- Determine audit scope and testing requirements.
- Ensure successful execution of audits while adhering to departmental methodologies and professional standards.
- Identify risk-based gaps in technology systems and processes.
- Lead discussions with management to address and remediate identified issues.
- Oversee team performance and professional development, facilitating goal achievement.
- Build and maintain relationships with key technology staff to remain informed on new developments and potential control issues.
- Engage in ongoing training to stay updated on audit practices, financial controls, and regulations, sharing knowledge with the team.
- Effectively prioritize and manage project workflows.
- Analyze unexpected situations and devise thoughtful solutions.
Preferred Qualifications
- A curious and detail-oriented professional with a robust understanding of software development and technology change management, including:
- Software Development Lifecycle
- Secure Coding Principles
- Threat Modelling
- Source Code Management
- Change Management
- Testing
- Technical Change Governance and Integration
- Release Management
- Awareness of emerging risks in technology.
- Proven expertise in managing global projects within time and budget constraints.
- Experience in leading and motivating a global team.
- Strong collaborative skills to work effectively across audit teams.
Educational Background
- Bachelor's degree in Computer Science, Information Technology, or a related field (Master's degree preferred).
- 5-10 years of experience in IT auditing and secure software development.
- Demonstrated experience conducting IT audits.
- Strong technical knowledge of IT systems, software development practices, and cybersecurity risks.
- Professional certifications such as CISA, CISSP, or CISM are highly desirable.
- Excellent analytical, problem-solving, communication, and interpersonal skills.
- Proven ability to engage with senior stakeholders and lead a team effectively.
- Why Consider This Opportunity?**
This position offers a competitive salary and a comprehensive benefits package aimed at promoting well-being and personal growth. Enjoy access to flexible global resources and tools that support your health, resilience, and financial aspirations. We also provide generous paid leave, including volunteer time, to help you and your family during significant moments.
If you are eager to join a forward-thinking team where your ideas and contributions are valued, we encourage you to explore this opportunity further!
Employment Type: Full-Time