Financial Technology Risk Manager
4 days ago
**About the Role**
We are seeking a highly skilled Senior Application Auditor to join our team at Illinois CPA Society. As an IT Compliance Specialist, you will play a crucial role in ensuring the accuracy and effectiveness of our internal audit processes.
Key Responsibilities:
- Lead, as an Auditor-in-Charge, and execute the audit delivery lifecycle on audit assignments in accordance with Internal Audit policies, methodologies, and standards.
- Manage and problem-solve with minimal day-to-day oversight, leading and performing audit-related activities, managing others on audits, and working as a team member on other audit assignments, as required.
- Ensure testing is adequately thorough and accurate to allow an evaluation of the adherence to company policies and procedures, audit methodologies, and all applicable regulations.
- Demonstrate strong understanding of businesses, processes, including applications, through flowcharting, workpapers, analysis, issue identification, and discussions with project leaders and auditees on projects of varying complexity.
Requirements:
- Relevant years of total work experience.
- Prior experience in Audit or Risk, preferably focused on Applications.
- Additional core skill requirements include understanding and interpretation of analytics results for Audit, critical thinking, and problem-solving.
About Us
We are a global financial services company dedicated to helping clients manage and service their financial assets. We operate in 36 countries and serve more than 100 markets.
What We Offer
We offer a competitive salary range of $80,000 - $120,000 per annum, depending on experience, plus additional benefits such as health insurance, retirement plan, and paid time off.
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