Auditor Senior
Company: Disability Solutions
Location: Atlanta
Posted on: May 3, 2024
Job Description:
Position Type : Full time Type Of Hire : Experienced (relevant
combo of work and education) Education Desired : Bachelor of
Accounting Travel Percentage : 15 - 25%Job DescriptionFIS is a
leader in technology and services that helps businesses and
communities thrive by advancing commerce and the financial world.
For over 50 years, FIS has continued to drive growth for clients
around the world by creating tomorrow's technology, solutions and
services to modernize today's businesses and customer experiences.
By connecting merchants, banks and capital markets, we use our
scale, apply our deep expertise and data-driven insights, innovate
with purpose to solve for our clients' future, and deliver
experiences that are more simple, seamless and secure to advance
the way the world pays, banks and invests.Headquartered in
Jacksonville, Florida, FIS employs more than 55,000 people across
50+ countries, dedicated to helping our clients be ahead of what's
next. FIS offers more than 450 solutions and processes over $9T of
transactions around the planet. FIS is a Fortune 500-- company and
is a member of Standard & Poor's 500-- Index. For more information
about FIS, visit-- .At FIS, you can grow professionally and
personally in an environment where intellect, creativity, and
leadership are valued and rewarded.--IT Auditor SeniorThe Senior
role is an experienced auditor proficient in the day to day tasks
of executing an audit and may have experience in the "lead" role of
executing an engagement and supervising junior staff. This role is
a hybrid requirement, 3 days in the office and 2 days WFH.Office
Location:
- Brown Deer, Wisconsin
- Atlanta, Georgia
- Jacksonville, Florida
- St. Petersburg, FloridaWhat you will be doing:
- Lead or support audit teams during technology, operational, and
/ or Sarbanes-Oxley (SOX) audits from beginning to end of the audit
engagement. This includes assisting the project manager with audit
planning, scoping, and execution of the audit.
- Assess engagement level technology-based risks and evaluate and
validate key technology controls
- Develop audit work programs and document workpapers and other
audit materials that meet all relevant professional practice and
FIS Internal Audit methodology requirements leveraging leading
technology audit practices as necessary
- Observe, understand and document detailed IT process narratives
and/or process flow charts, including the identification of IT
process risks and key controls. Documentation of walkthroughs
testing the design of controls are required in addition to
narratives for all audit projects.
- Conduct initial review of staff auditor workpapers to ensure
consistency with audit methodology and quality standards.
- Formulate logical and supportable conclusions
- Identify and communicate audit observations encountered and
offer recommended solutions relevant to business and risk.
- Communicate the impact of identified observations to not only
the technology area audited but also broader business impact.
- Prepare well-written and meaningful reports summarizing audit
results
- Proactively manage audit finding tracking and documentation of
status updates obtained via management action owners, and timely
execution of remediation testing.
- Lead or support special technology-based projects in addition
to traditional audit projects, where requested.
- Demonstrate strong organizational skills which allow for an
effective and efficient work environment.
- Develop and foster professional relationships within the
Internal Audit team as well as across the business and IT
functions
- Establish trust and credibility with key stakeholders
- Lead, teach, and mentor audit staff not only on assigned audit
projects but also through their career progression
- Contribute to a high-performance environment
- Stay connected and up to date on key technology audit
methodologies
- Stay connected on emerging technologies and their impacts to
the businessWhat you bring:
- Bachelor's degree in either technology, information systems,
business intelligence, accounting, finance, or other related
discipline;
- Hold one or more professional certifications (e.g. --CIA, CISA,
CFE, CISM, CISSP), or the desire and determination to pursue
such;
- Minimum of three years of experience, preferably in a Fortune
500 or professional services firm.--Although financial services and
or technology industry experience is highly desired, other industry
experience will be considered as appropriate.-- Experience in
highly regulated environments is a plus
- Excellent communication skills (oral and written)
- Demonstrate high integrity, credibility, and
trustworthiness
- Solid understanding of the Institute of Internal Audit (IIA)
standards along with other technology audit frameworks
- Positive and professional demeanor
- Team player
- Desire to learn and ability to overcome challenges and adapt to
a fast-paced environment
- Proactive and high-quality execution focus
- Sound decision making skills and judgment
- Strong interest in understanding emerging technologies and
their impact on the businessWhat we offer you: At FIS, you can
learn, grow and make an impact in your career. Our benefits
include:--- Flexible and creative work environment--- Diverse and
collaborative atmosphere--- Professional and personal development
resources--- Opportunities to volunteer and support charities---
Competitive salary and benefitsPrivacy StatementFIS is committed to
protecting the privacy and security of all personal information
that we process in order to provide services to our clients. For
specific information on how FIS protects personal information
online, please see the Online Privacy Notice.EEOC StatementFIS is
an equal opportunity employer. We evaluate qualified applicants
without regard to race, color, religion, sex, sexual orientation,
gender identity, marital status, genetic information, national
origin, disability, veteran status, and other protected
characteristics. The EEO is the Law poster is available here
supplement document available hereFor positions located in the US,
the following conditions apply. If you are made a conditional offer
of employment, you will be required to undergo a drug test. ADA
Disclaimer: In developing this job description care was taken to
include all competencies needed to successfully perform in this
position. However, for Americans with Disabilities Act (ADA)
purposes, the essential functions of the job may or may not have
been described for purposes of ADA reasonable accommodation. All
reasonable accommodation requests will be reviewed and evaluated on
a case-by-case basis.Sourcing ModelRecruitment at FIS works
primarily on a direct sourcing model; a relatively small portion of
our hiring is through recruitment agencies. FIS does not accept
resumes from recruitment agencies which are not on the preferred
supplier list and is not responsible for any related fees for
resumes submitted to job postings, our employees, or any other part
of our company.#pridepass
Keywords: Disability Solutions, Redan , Auditor Senior, Accounting, Auditing , Atlanta, Georgia
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