Senior Technology Auditor

ESL All Companies • Rochester, NY

1d • Hybrid

About The Position

A Senior Technology Auditor conducts technology-focused audits, testing IT general controls, data management, and systems supporting risk/ finance, ensure compliance and assessing risks. This role involves stakeholder engagement, issue assessment, recommending solutions, and leveraging data tools, requiring critical thinking and a broad understanding of financial services.

Requirements

• Bachelor's Degree.
• Minimum of 3 years of experience in technology audit or information security.
• Self-starter, able to work independently.
• Excellent verbal and written communication skills.
• Ability to professionally interact with senior management.
• Ability to effectively multi-task.
• Strong critical thinking, problem-solving, and analytical skills.
• Knowledge of IT risk, governance and/or data management.
• Ability to work independently.
• Demonstrates alignment with ESL’s Core Values, mission, vision, and Purpose to help our community thrive and prosper.

Nice To Haves

• Bachelor’s degree in Information Technology, Cybersecurity, Information Systems, Computer Engineering, Accounting, Finance or similarly related field.
• 5+ years of IT audit experience.
• 1+ years’ experience in financial services or banking industry.
• Industry certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA).
• Knowledge of enterprise application and change management policies.
• Knowledge of bank technology systems/data analysis tools/audit management software.

Responsibilities

• Develop, complete and execute IT audits
• Execute testing for IT General Controls, data management controls, and automated business controls.
• Plan, perform, and report on IT audit activities, ensuring quality and adherence to policies and validation of technology systems and data.
• Identify value-added recommendations for management to improve the adequacy, effectiveness, and efficiency of controls and related processes
• Prepare audit reports, including clearly written, concise audit observations that effectively communicate identified issues and their related corrective actions to stakeholders.
• May participate in various Operational and Compliance Audits, providing valuable insights and recommendations to processes and minimize risk.
• Evaluate technology systems, processes, and data for potential risks, recommending severity ratings and mitigation strategies.
• Ensure compliance with applicable federal, state and industry laws, regulations, and guidelines.
• Develop effective working relationships with internal and external stakeholders
• Engage with business leaders and technology teams to understand processes and issues.
• Work collaboratively with other departments and stakeholders to provide insights and recommendations for improvement.
• Partner with business areas to ensure adequate remediation plans are developed and implemented.
• Utilize data and analytical tools for fieldwork and testing.
• Identify opportunities to leverage data analytics and technology to drive risk coverage and insights to business partners.
• Participate in corporate projects.
• Actively monitor and stay current with evolving industry trends, technology, and emerging risks that may impact the company.
• Continued learning and self-development; obtain and maintain relevant industry certifications (CISA, CISSP etc.).
• Other duties as assigned.

Benefits

• ESL offers a competitive benefits package which focuses on providing a work life balance for all employees.
• Our benefits include robust options such as our wellness program, family assistance plan, 401k with match, paid volunteer time and Learning & Development training among many others.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level