Senior Internal Auditor

October 29

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Velera

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

1001 - 5000

Description

• Prepare and present reports reflecting audit’s results. • Assist Audit Management and co-sourced internal audit partner. • Monitor management’s completion of actions in the remediation process. • Prepare and/or review Audit reports and manage revisions. • Determine and recommend improvements during implementation of IT system changes or upgrades.

Requirements

• Perform internal risk assessments under the direction of SVP of Internal Audit. • Planning internal audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations. • Interpreting regulations as they pertain to information systems, platforms, and IT operating processes, practices and procedures. • Evaluating information technology (IT) infrastructure, data flows/processes, and operating procedures in accordance with established standards. • Creating process documentation to assist with audit planning and execution. • Creating audit program and testing procedures at the entity, process, transaction, or application levels. • Assessing risks and internal controls by identifying areas of non-compliance and technical issues. • Maintaining open communication with management.

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