Staff Auditor - IT
Company: USAA
Location: Oldsmar
Posted on: July 31, 2022
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Job Description:
Purpose of Job We are seeking a Staff Auditor for our San
Antonio, TX; Plano, TX; Phoenix, AZ; Tampa, FL or Charlotte, NC
facility. USAA values a culture that is highly collaborative, and
we have found that a hybrid work type helps employees gain the best
of both worlds - collaborating in-person in the office and working
from home when needed to achieve focused deliverables. The actual
days onsite are determined between each employee and the employee's
manager. Performs audit assignments. Identifies problems for
resolution in support of risk-based assurance and advisory
engagements across the organization. Applies learning knowledge of
financial services regulations to audit assignments. Performs risk
and control identification and evaluation, increasingly complex
audit techniques, research and analysis, and conducts client
meetings and interviews. Adheres to the Institute of Internal
Auditors' International Standards for the Professional Practice of
Internal Auditing (Standards) and Code of Ethics. Job Requirements
About USAA USAA knows what it means to serve. We facilitate the
financial security of millions of U.S. military members and their
families. This singular mission requires a dedication to innovative
thinking at every level. Primary Responsibilities: Executes audit
program assignments timely and professionally with guidance and
support from the Auditor-in-Charge (AIC) in support of the annual
audit plan and audit priorities. Independently and accurately tests
basic business, application, and/or IT general controls (ITGC)
Identifies control deficiencies in testing, discusses with
Auditor-in-Charge (AIC) and/or Audit management and begins to
understand how to initiate control improvement recommendations for
assigned work. Reviews, analyzes, and interprets data collected
from multiple sources to ensure valid conclusions are drawn during
testing Attends and participates in team audit activities like
planning and scoping, business understanding/walkthroughs, review
of risk assessment and testing for assigned areas of responsibility
and demonstrates critical thinking ability. Executes on audit
documentation techniques including key risks and controls alignment
to audit test objectives and conclusions; is accountable for
completing own work paper documentation within quality standards.
Communicates effectively and shares findings and audit reports with
AIC, team members, and may present to business leaders. Provide
updates to the engagement level risk & control matrix and other
audit documentation as deemed appropriate by AIC or team
leadership. Minimum Requirements: Bachelor's degree in Business or
relevant field such as Finance, Accounting, Business, or
Information Technology. Four additional years of related experience
beyond minimum required may be substituted in lieu of a degree. If
Bachelor's degree, 2 years of audit, financial, insurance, banking,
information technology or related business experience. Experience
applying audit, risk or compliance acumen in a
business/professional environment. If advanced degree, up to 2
years of experience applying audit, risk, or compliance acumen in a
business/professional environment. Experience effectively
communicating Controls with business partners. Preferred
Experience: Demonstrated increasing knowledge of internal controls,
business and information technology risks and/or audit techniques
in a large financial services organization Knowledgeable in one or
more of the following IT or security topics: IT General Controls
(Access Management, Change Management, Batch Processing, etc)
Infrastructure (server, database, network, operating system, mobile
devices) or cyber security (firewall, IDS/IPS, DLP, Proxies,
anti-malware, CASB, email security, remote access, security
baselines, SIEM, PKI, data encryption/tokenization, or Cloud
security) Knowledgeable of industry frameworks (COBIT, ITIL, NIST,
etc.) Good communication and project management skills Exceptional
communication and project management skills Preferred designations
include CISA (Certified Information Systems Auditor), CISSP
(Certified Information Security Systems Professional), or other
relevant business designations. The above description reflects the
details considered necessary to describe the principal functions of
the job and should not be construed as a detailed description of
all the work requirements that may be performed in the job.
Compensation: USAA has an effective process for assessing market
data and establishing ranges to ensure we remain competitive. You
are paid within the salary range based on your experience and
market position. The salary range for this position is: $72,900 -
$131,400( this does not include geographic differential it may be
applied based on your work location) Employees may be eligible for
pay incentives based on overall corporate and individual
performance or at the discretion of the USAA Board of Directors.
Geographical Differential: Geographic pay differential is
additional pay provided to eligible employees working in locations
where market pay levels are above the national average. Shift
premium: will be addressed on an individual-basis for applicable
roles that are consistently scheduled for non-core hours. Benefits:
At USAA our employees enjoy best-in-class benefits to support their
physical, financial, and emotional wellness. These benefits include
comprehensive medical, dental and vision plans, 401(k), pension,
life insurance, parental benefits, adoption assistance, paid time
off program with paid holidays plus 16 paid volunteer hours, and
various wellness programs. Additionally, our career path planning
and continuing education assists employees with their professional
goals. Please click on the link below for more details. USAA Total
Rewards Relocation assistance is not available for this
position.
Keywords: USAA, Tampa , Staff Auditor - IT, Accounting, Auditing , Oldsmar, Florida
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