Senior IT Audit Analyst

You will have the opportunity to gain knowledge, develop and learn from leaders while experiencing the various facets of the financial services industry.


  • Bachelor’s Degree, preferably with exposure to information technology, computer science, data science, engineering, or related field

  • 3+years of external/internal audit or technology-related work experience

  • Professional audit or information security certifications (e.g., CISA, CISSP, etc.) are preferred, but not required

  • Working knowledge of technologies, examples include: operating systems, cyber security tools, cloud technologies, big data, network technologies, database systems, programming languages, web application services, and information security

  • Financial Services industry experience a plus


  • Collaborates with others to achieve team goals and contributes to departmental thought leadership by following industry and technology trends

  • Aptitude to shift between high-level strategic thinking and detail-oriented testing

  • Ability to manage workloads in an agile environment

  • Enthusiastic and positive attitude with a strong desire to deliver results

  • Strong presentation, written, and interpersonal communication skills

  • Learn& leverage our automated tools for innovative solutions

The Information Technology Audit team is responsible for providing the specialized skills required to assess and evaluate controls over our corporate-wide systems, infrastructure, environments and system development efforts in support of our businesses. The Sr. IT Audit Analyst participates in operational and integrated audits. Key areas of focus include developing hypotheses around risk and controls and providing input to the integrated audit plan. Responsibilities include:

  • Collaborating with different levels of management within a variety of businesses or functions to identify risks and resolve issues across the global organization

  • Escalating identified issues and proposing viable solutions

  • Presenting findings to audit management and business leaders

  • Preparing audit reports and providing recommendations

  • Supporting various department initiatives

Job #9573

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Senior Audit Analyst