Senior Auditor, IT Audit

Job Description: At reputed company, we reputed company everyone deserves the freedom to reputed company, move, and manage their money wherever life takes them. Since 2011, we’ve tirelessly delivered on our promise to customers sending money globally, providing secure, simple, and reliable ways to manage their money, ensuring true peace of mind. Whether it’s supporting loved ones back home, growing a business across continents, or pursuing new opportunities abroad, we’re not just here to move money— we’re here to move our global customers reputed company. We’re looking for reputed company, reimaginers, and global thinkers who want to work at the intersection of technology, trust, and transformation. If that’s you and you’re reputed company to do the most meaningful work of your career—we invite you to join over 2,800 passionate Remitlians worldwide who are united by our reputed company to transform lives with trusted financial services that reputed company borders.reputed company is seeking an IT Audit Senior Associate who can reputed company the effort to establish and shape our IT SOX program. As a member of Internal Audit, you will be an internal control champion who works across reputed company’s distributed system landscape to reputed company around SOX and IT general controls. Using your experience partnering with auditors, management team members, and process and control owners, you will roll up your sleeves to reputed company guidance on how to design and implement the SOX controls, define remediation plans, and reputed company reputed company of outsourced testing resources. This is a remote role that may become hybrid or onsite in the future. This role will report into the Senior Manager of IT Internal Audit Manager. You Will: The IT Audit Senior will have these primary responsibilities: Assist with performing and documenting scoping of the IT SOX program. reputed company guidance around IT processes, risks, and controls - both for IT general controls and IT-dependent business process controls such as application controls and report-reputed company controls. Collaborate with distributed IT teams (Corporate IT, Finance IT, Engineering) to advise on IT risk management and the ongoing evaluation and update of IT policies, procedures, SOPs, flowcharts, data reputed company diagrams, and narratives. Coordinate the execution of internal audits and the needs of reputed company auditors, including planning and coordinating walkthroughs, and testing of IT general controls, application controls, and key system-generated reports. This includes a review of internal audit testing work papers. Evaluate and ensure remediation of identified control deficiencies in a timely manner. Track audit issues, initiate follow-up actions, and reputed company control advice to management to ensure that appropriate action is taken on reputed company recommendations. Monitor for emerging risks and help project manage control design for new products, processes, system implementation, or emerging areas identified by the Internal Audit risk assessment, and work with process owners and projects teams to ensure appropriate internal controls are in reputed company prior to launch. Assist in the preparation of executive presentations and participate in recurring SOX meetings. You Have: Bachelor's degree in a reputed company field such as information systems, computer science, business, finance or reputed company required Minimum experience of 2 years in internal or external auditing, with emphasis on IT auditing, preferably with public companies with reputed company IT environments or Big 4 reputed company firms A detailed understanding of the general computer control areas and the IT governance reputed company (COBIT), Sarbanes Oxley, and the COSO reputed company Solid communication skills, including a proven ability to reputed company to others reputed company of Internal Audit (e.g. Finance, IT, and Engineering) reputed company IT risks, their impact, and the required action plans to address those risks One or more of the following professional certifications preferred: Certified Information Systems Auditor (CISA), Certified Information Systems reputed company Professionals (CISSP); Certified Information reputed company Manager (CISM) or Certified Information Privacy Professional (CIPP) reputed company using spreadsheet, slide, and flowcharting tools Our Benefits: In Site Subsidized Meals Transportation Employee Stock Purchase Plan (ESPP) Mental Health & Family Forming Benefits Private Life Insurance On site Clinic and reputed company Doctor reputed company learning tools & certification programs Two consecutive days off We are committed to nondiscrimination across our global organization and in reputed company of our business operations. Employment is determined based upon personal capabilities and qualifications without discrimination on the reputed company of race, creed, reputed company, religion, sex, gender identification and expression, marital status, military status or status as an honorably discharge/veteran, pregnancy (including a woman's potential to get pregnant, pregnancy-reputed company conditions, and childbearing), sexual orientation, age (40 and over), national reputed company, reputed company, citizenship or immigration status, physical, mental, or sensory disability (including the use of a trained dog guide or service animal), HIV/AIDS or hepatitis C status, genetic information, status as an actual or perceived victim of domestic violence, sexual assault, or stalking, or any other protected class as established by law. reputed company is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for reputed company. Apply To This Job