Senior Internal Auditor - IT Focus

November 19

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Velera

WebsiteLinkedInAll Job Openings

Credit Processing • Debit Processing • ATM Network • Fraud & Risk Management • Recovery Solutions

1001 - 5000 employees

Founded 1983

💳 Fintech

💸 Finance

🤝 B2B

Description

• Assist in performing and managing internal audit assignments • Conduct audits, evaluate risks, test controls, and review processes • Assist with tracking of open audit findings and facilitate response generation • Prepare and present reports that reflect audit’s results and document process. • Monitor management’s completion of actions agreed upon in the remediation process

Requirements

• Bachelor’s Degree in Computer Science, Accounting, Finance, Information Technology and/or business or related field required. • Currently holds, or actively pursuing, an audit professional certification, such as CIA, CISSP, or CISA or equivalent audit credentials. • Required to hold an audit certification(s) as condition of continued employment. • Four (4) years related work experience in IT auditing (public accounting or internal audit experience) required. • Two (2) years’ experience working in another functional area such as accounting, risk management, IT, or other business or operational position preferred. • Experience with payment systems and financial services related to the credit/debit card industry preferred.

Benefits

• Competitive wages • Medical with telemedicine • Dental and Vision • Basic and Optional Life Insurance • Paid Time Off (PTO) • Maternity, Parental, Family Care Community Volunteer Time Off • 12 Paid Holidays • Company Paid Disability Insurance • 401k (with employer match) • Health Savings Accounts (HSA) with company provided contributions • Flexible Spending Accounts (FSA) • Supplemental Insurance • Mental Health and Well-being: Employee Assistance Program (EAP) • Tuition Reimbursement • Wellness program