IT Senior Auditor I

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Job Summary

The IT Senior I will enhance and protect organizational value through risk-based and objective assurance, advice, and insight. The role involves leading complex audit engagements, evaluating information systems, and ensuring compliance with regulations and standards. The IT Senior I auditor, under the supervision of the Auditor Manager, executes procedures in the planning, execution, and reporting of IT system audits assessing the strength of the IT Control Environment within Bread Financial.
Essential Job Functions

• Conducts IT system audits and risk assessments, develops audit frameworks, and identifies control weaknesses. - (60%)
• Engages with senior leaders to provide updates and expertise. - (20%)
• Mentors junior team members and assists in their development. - (10%)
• Communicates findings and recommendations to management. - (10%)

Minimum Qualifications

• Bachelor's Degree in Management Information Systems, Computer Science, or Computer Information Technology.
• 5+ years experience in audit engagements, knowledge of COBIT, NIST, COSO, ITIL, SOC 2 Type 2, ISO 27001, PCI DSS, IT Risk assessment, and familiarity with various technology systems.

Preferred Qualifications

• Certified Information Systems Auditor (CISA) - The Information Systems Audit and Control Association, Inc.
• Certified Internal Auditor (CIA) - Institute of Internal Auditors
• Certified Information Systems Security Professional (CISSP) - International Information System Security Certification Consortium
• 6+ years in system/application development, coding languages, data analytics, RPA, AI, IT infrastructure, network, or information security.

Skills