Internal Auditor II

Overview

This role involves supporting internal controls testing as an IT Auditor within a financial services technology environment. The position offers exposure to various testing paradigms and business units, working alongside a skilled team on internal and client assistance testing in collaboration with third parties.

This is a remote position; however, occasional onsite presence may be required for meetings, events, and training based on managerial discretion. Candidates must reside within approximately a 70-mile radius of one of the following office locations: Allen, TX; Birmingham, AL; Cedar Falls, IA; Charlotte, NC; Lenexa, KS; Louisville, KY; or Springfield/Monett, MO. Onsite interviews or in-person onboarding may be required to verify identity.

Responsibilities

• Collaborate effectively within an interactive project team.
• Complete work steps within complex, risk-based internal audit engagements.
• Engage respectfully and effectively with personnel across the organization to understand processes, gather information, and test processes and controls.
• Perform root cause analysis to identify gaps and provide appropriate recommendations.
• Monitor the status of management action plans.
• Research and recommend enhancements related to process, security, operations, or compliance.
• Coordinate tasks with internal and external assurance providers and risk assessors.
• Consult on strategic projects and process improvement initiatives.
• Participate in department quality assurance and continuous improvement programs.
• Prepare clear and concise written reports communicating observations, risks, recommendations, and management action plans.
• Perform other duties as assigned.

Requirements

• Bachelor’s degree.
• Minimum of 18 months of professional experience in IT auditing or general controls testing.
• Experience with COBIT or NIST frameworks.
• Experience with SOX testing.
• Ability to travel up to 10% for meetings, events, and training.
• Must reside within approximately 70 miles of one of the specified office locations.
• This position is not eligible for immigration sponsorship.

Preferred Qualifications

• Relevant professional certifications such as CISA, CISSP, CFE, CISM, CRISC, CGEIT, CIA, PMP, CITP, or CPA.
• Experience managing multiple projects concurrently.
• Knowledge of cloud architecture and cybersecurity.
• Experience with audit report writing.
• Experience auditing logical access, disaster recovery, and change management.
• Familiarity with IIA standards.
• Interest in the growing role of artificial intelligence.

Compensation & Benefits

• Salary range: $48,000 - $83,000 annually, based on experience and location.
• Actual compensation may vary above or below this range and is subject to change.
• Compensation factors include education, qualifications, certifications, experience, skills, performance, work schedule, travel requirements, and business needs.
• Comprehensive benefits programs supporting physical, mental, and financial well-being.

Location

Remote position with required proximity (within approximately 70 miles) to one of the following office locations:

• Allen, TX
• Birmingham, AL
• Cedar Falls, IA
• Charlotte, NC
• Lenexa, KS
• Louisville, KY
• Springfield/Monett, MO

Onsite presence may be required occasionally for meetings, events, training, interviews, or onboarding.