Senior IT Internal Auditor

job
  • Discover
Job Summary
Location
Riverwoods ,IL
Job Type
Contract
Visa
Any Valid Visa
Salary
PayRate
Qualification
BCA
Experience
2Years - 10Years
Posted
19 Dec 2024
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Job Description

Discover. A brighter future.nnWith us, you’ll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it — we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so that you have an opportunity to shine.nnCome build your future, while being the reason millions of people find a brighter financial future with Discover.nnJob Description:nnAt Discover, be part of a culture where diversity, teamwork, and collaboration reign. Join a company that is just as employee focused as it is on its customers, and which is consistently awarded for both. We’re all about people and our employees are why Discover is a great place to work. Be the reason we help millions of consumers build a brighter financial future and achieve yours along the way with a rewarding career.nnDiscover will not sponsor or transfer employment work visas for this position. Applicants must be currently authorized to work in the United States on a full-time basis.nnDiscover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. These commitments are met through technically skilled professionals who are collaborative, hard-working, and highly motivated to consistently deliver high-quality work in a challenging and fast-paced environment. IAD is viewed as an integral part of Discover’s risk management framework and is valued by management as a trusted partner.nnComplete audit testing in a dynamic environment to provide insights to business partners and identify information technology, information security, and data management risks and control gaps.nnFocus Areas include:nn· Cloud Servicesnn· Cybersecuritynn· Data Governancenn· Continuous Development/Continuous Improvementnn· Systems management/MaintenancennWhat You’ll DonnUses operational and technical skills to support the department objectives. Assigned to a schedule of reviews where they will follow the audit methodology, interview clients, create process flows and narratives, review business processes, identify and assess controls, test key controls, develop findings and communicate with clients to develop and follow up on action plans.nnActively manages and escalates risk and customer-impacting issues within the day-to-day role to management.nnHow You’ll Do ItnnWith minimal oversight from the Lead and Supervisor:nnCompletes assigned audits/audit tasks using department tools and pursuant to department guidelines, within established timetables with high quality results. Discusses findings and solutions with client and audit lead.nnDevelops detailed risk assessments and identifies and assesses controls against best practices.nnContinues to develop skill sets by meeting required training and obtaining advanced degrees and/or certification pursuant to department guidelines.nnQualifications You’ll NeednnThe BasicsnnBachelor's degree in social sciences, engineering, business administration or management, accounting, finance, business, information technology, analytics or related fieldnn2+ years of experience in applied sciences, engineering, operations, accounting, finance, business, computer science, data science, or related fieldnnBonus Points If You HavennEffective interpersonal skillsnnExperience with applicable regulatory standardsnn1+ years of experience Leading public accounting or consulting firm, highly regulated environment, payment network and related technology services, or related fieldnnBusiness, Six Sigma, Risk, STEM, or related certificationsnnExperience in financial services, banking or public accounting preferrednnProfessional certification, such as CIA, CAMS, CPA, CISA, or other relevant certification (can be in the process of achieving certification)nnApplication Deadline:nnThe application window for this position is anticipated to close on Nov-30-2024. We encourage you to apply as soon as possible. The posting may be available past this date, but it is not guaranteed.nnCompensation:nnThe base pay for this position generally ranges between $67,000.00 to $113,000.00. Additional incentives may be provided as part of a market competitive total compensation package. Factors, such as but not limited to, geographical location, relevant experience, education, and skill level may impact the pay for this position.nnBenefits:nnWe also offer a range of benefits and programs based on eligibility. These benefits include:nnPaid Parental LeavennPaid Time Offnn401(k) PlannnMedical, Dental, Vision, & Health Savings AccountnnSTD, Life, LTD and AD&DnnRecognition ProgramnnEducation AssistancennCommuter BenefitsnnFamily Support ProgramsnnEmployee Stock Purchase PlannnLearn more at mydiscoverbenefits.com .nnWhat are you waiting for? Apply today!nnAll Discover employees place our customers at the very center of our work. To deliver on our promises to our customers, each of us contribute every day to a culture that values compliance and risk management.nnDiscover is committed to a diverse and inclusive workplace. Discover is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, or other legally protected status. (Know Your Rights & Pay Transparency Nondiscrimination Provision) ( complies with federal, state, and local laws applicable to qualified individuals with disabilities and is committed to providing reasonable accommodations. If you require a reasonable accommodation to search for a position, to complete an application, and/or to participate in an interview, please email . Any information you provide regarding your accommodation needs will be kept confidential and will only be used to determine and provide necessary accommodation.

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