Date: Feb 24, 2014
Location: Salt Lake City, UT, US
Staff IT Auditor - Internal Audit Group-14002374
Description
The Internal Audit Group (IAG) delivers independent and objective assurance services that support management in striking the balance between risk and controls, and help the Board of Directors fulfill its governance responsibilities. We perform independent process, financial, compliance, and technology audits, consistent with professional standards. IAG also reviews specific operations or processes at the request of the Audit Committee or Senior Leadership. The Technology Audit role in IAG focuses on assessing the process and controls supporting world class technology across all technology platforms at American Express. Our technology auditors assess controls related to emerging payment technologies, mobile solutions, cloud computing, integration with social media applications, and countless other complex technology solutions supporting critical business processes and risk management activities throughout the enterprise.
Responsibilities Include:
- Participate as a key team member on technology audit projects
- Assist team leaders and Seniors/Managers in accomplishing audit objectives in a team environment
- Document processes under review
- Understand, identify, evaluate, and document key risks and controls.
- Execute audit tests competently in accordance with policies and procedures, and with moderate supervision
- Demonstrate knowledge and proper application of sampling techniques
- Summarize and communicate results
- Develop recommendations to close identified control gaps
- Ensure effective and efficient execution of audits in conformance with professional and department standards, budgets, and timelines
- Proficient use of automated work papers and other department and company tools
- Maintain internal audit competency through ongoing professional development
Qualifications
Required Skills/Qualifications:
- One to two years of technology audit experience (general technology controls, application and pre-implementation system development reviews) in the banking industry within a public accounting, finance and/or internal audit function.
- BA or BS or equivalent in information systems, accounting, finance, business, or related field
Preferred Additional Qualifications:
- Professional certification (CIA, CISA, CPA, or equivalent) preferred
- Knowledge and experience in application of control theory and professional auditing practices
- Demonstrated proficiency of technology auditing control disciplines including both thorough and general knowledge in one or more relevant areas of technical specialization (e.g., security software, mainframe and distributed systems, operations, disaster recovery, or change management)
- Ability to think analytically, communicate complex issues, and develop control recommendations
- Effective written and verbal communication; ability to present control analysis and recommendations with clarity and professionalism
- Demonstrated track record of integrity, effective communication, innovation, and excellence
- Experience working in teams
- Ability to travel
Job: Finance
Primary Location: US-Utah-Salt Lake City
Schedule: Full-time
Nearest Major Market: Salt Lake City
Job Segments: Audit, Internal Audit, Mainframe, Credit, Risk Management, Finance, Technology
Description
The Internal Audit Group (IAG) delivers independent and objective assurance services that support management in striking the balance between risk and controls, and help the Board of Directors fulfill its governance responsibilities. We perform independent process, financial, compliance, and technology audits, consistent with professional standards. IAG also reviews specific operations or processes at the request of the Audit Committee or Senior Leadership. The Technology Audit role in IAG focuses on assessing the process and controls supporting world class technology across all technology platforms at American Express. Our technology auditors assess controls related to emerging payment technologies, mobile solutions, cloud computing, integration with social media applications, and countless other complex technology solutions supporting critical business processes and risk management activities throughout the enterprise.
Responsibilities Include:
- Participate as a key team member on technology audit projects
- Assist team leaders and Seniors/Managers in accomplishing audit objectives in a team environment
- Document processes under review
- Understand, identify, evaluate, and document key risks and controls.
- Execute audit tests competently in accordance with policies and procedures, and with moderate supervision
- Demonstrate knowledge and proper application of sampling techniques
- Summarize and communicate results
- Develop recommendations to close identified control gaps
- Ensure effective and efficient execution of audits in conformance with professional and department standards, budgets, and timelines
- Proficient use of automated work papers and other department and company tools
- Maintain internal audit competency through ongoing professional development
Qualifications
Required Skills/Qualifications:
- One to two years of technology audit experience (general technology controls, application and pre-implementation system development reviews) in the banking industry within a public accounting, finance and/or internal audit function.
- BA or BS or equivalent in information systems, accounting, finance, business, or related field
Preferred Additional Qualifications:
- Professional certification (CIA, CISA, CPA, or equivalent) preferred
- Knowledge and experience in application of control theory and professional auditing practices
- Demonstrated proficiency of technology auditing control disciplines including both thorough and general knowledge in one or more relevant areas of technical specialization (e.g., security software, mainframe and distributed systems, operations, disaster recovery, or change management)
- Ability to think analytically, communicate complex issues, and develop control recommendations
- Effective written and verbal communication; ability to present control analysis and recommendations with clarity and professionalism
- Demonstrated track record of integrity, effective communication, innovation, and excellence
- Experience working in teams
- Ability to travel
Job: Finance
Primary Location: US-Utah-Salt Lake City
Schedule: Full-time
Nearest Major Market: Salt Lake City
Job Segments: Audit, Internal Audit, Mainframe, Credit, Risk Management, Finance, Technology
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