Finastra
Overview
Join to apply for the
IT Auditor
role at
Finastra . This is a hybrid role open for Atlanta and Austin offices with 2 days/week in office requirements. Local candidates are encouraged to apply. Job Summary
Join a dynamic, global Financial Technology (FinTech) company as an
Internal Auditor , where you\'ll play a critical role in identifying and managing risk across the organization. You’ll partner with cross-functional teams to evaluate processes, test controls, and recommend improvements that enhance operational efficiency and compliance. Responsibilities
Develop a deep understanding of the company’s business model, risk landscape, financials, and control environment. Execute audits aligned with the internal audit plan, including testing, analyzing evidence, and identifying control gaps. Assess the design and effectiveness of controls to ensure risks are managed within acceptable thresholds. Investigate exceptions, quantify risks, identify root causes, and collaborate with stakeholders to define remediation plans. Evaluate major initiatives (e.g., M&A, system implementations) for risk and control considerations. Recommend process and system improvements to reduce risk, enhance efficiency, and drive cost savings. Document audit work thoroughly and prepare formal reports for management review. Track and monitor remediation efforts to ensure timely resolution. Stay current on IT, InfoSec, and audit trends, tools, and best practices. Mentor junior auditors and contribute to departmental initiatives. Support special projects as needed. Knowledge, Skills, Abilities
High ethical standards and discretion in handling sensitive information. Strong interpersonal and communication skills to build trust across teams. Ability to manage multiple priorities under tight deadlines. Proficiency in interviewing techniques for risk identification. Solid understanding of IT General Controls, Application Controls, InfoSec frameworks, and business/IT process flows. Experience conducting IT audits, risk assessments, and control testing. Analytical mindset with attention to detail and problem-solving skills. Ability to interpret technical documentation and present findings clearly. Project management skills and ability to lead multiple engagements. Proficiency in MS Office Suite (Excel, Word, PowerPoint, Visio). Required Experience
2+ years of IT Audit, Information Security or other relevant experience Big 4 experience is an added advantage Degree OR Post graduate in information technology or related field (e.g., information systems, business intelligence, computer science, MCA, BCA, etc.) IT Internal Audit experience OR experience under Enterprise risk management Experience in public accounting, consulting, ERM, Audit, Technology, Information Security, or related field Professional certifications such as CISA, CIA, CISSP, CISM or similar Experience with eGRC tool and technology-based auditing techniques Experience working in FinTech, Banking or Technology industries Benefits
Flexibility: Unlimited vacation (location-dependent), hybrid working, and inclusive leave policies. Well-being: Access to Employee Assistance Program, coaching, and support groups. Medical, life & disability insurance, retirement plan, lifestyle and other benefits* ESG: Paid time off for volunteering and donation matching. DEI: Participation in multiple DE&I groups. Career Development: Online learning and accredited courses through Skills & Career Navigator. Recognition: Global recognition program and employee surveys to shape Finastra culture. Specific benefits may vary by location. Applicants for this position need to be located in the posted location or their immediate surrounding areas. Due to the requirements of this position, this job posting is not available for, and Finastra will not be considering any applicants who currently reside in New York City or California.
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Join to apply for the
IT Auditor
role at
Finastra . This is a hybrid role open for Atlanta and Austin offices with 2 days/week in office requirements. Local candidates are encouraged to apply. Job Summary
Join a dynamic, global Financial Technology (FinTech) company as an
Internal Auditor , where you\'ll play a critical role in identifying and managing risk across the organization. You’ll partner with cross-functional teams to evaluate processes, test controls, and recommend improvements that enhance operational efficiency and compliance. Responsibilities
Develop a deep understanding of the company’s business model, risk landscape, financials, and control environment. Execute audits aligned with the internal audit plan, including testing, analyzing evidence, and identifying control gaps. Assess the design and effectiveness of controls to ensure risks are managed within acceptable thresholds. Investigate exceptions, quantify risks, identify root causes, and collaborate with stakeholders to define remediation plans. Evaluate major initiatives (e.g., M&A, system implementations) for risk and control considerations. Recommend process and system improvements to reduce risk, enhance efficiency, and drive cost savings. Document audit work thoroughly and prepare formal reports for management review. Track and monitor remediation efforts to ensure timely resolution. Stay current on IT, InfoSec, and audit trends, tools, and best practices. Mentor junior auditors and contribute to departmental initiatives. Support special projects as needed. Knowledge, Skills, Abilities
High ethical standards and discretion in handling sensitive information. Strong interpersonal and communication skills to build trust across teams. Ability to manage multiple priorities under tight deadlines. Proficiency in interviewing techniques for risk identification. Solid understanding of IT General Controls, Application Controls, InfoSec frameworks, and business/IT process flows. Experience conducting IT audits, risk assessments, and control testing. Analytical mindset with attention to detail and problem-solving skills. Ability to interpret technical documentation and present findings clearly. Project management skills and ability to lead multiple engagements. Proficiency in MS Office Suite (Excel, Word, PowerPoint, Visio). Required Experience
2+ years of IT Audit, Information Security or other relevant experience Big 4 experience is an added advantage Degree OR Post graduate in information technology or related field (e.g., information systems, business intelligence, computer science, MCA, BCA, etc.) IT Internal Audit experience OR experience under Enterprise risk management Experience in public accounting, consulting, ERM, Audit, Technology, Information Security, or related field Professional certifications such as CISA, CIA, CISSP, CISM or similar Experience with eGRC tool and technology-based auditing techniques Experience working in FinTech, Banking or Technology industries Benefits
Flexibility: Unlimited vacation (location-dependent), hybrid working, and inclusive leave policies. Well-being: Access to Employee Assistance Program, coaching, and support groups. Medical, life & disability insurance, retirement plan, lifestyle and other benefits* ESG: Paid time off for volunteering and donation matching. DEI: Participation in multiple DE&I groups. Career Development: Online learning and accredited courses through Skills & Career Navigator. Recognition: Global recognition program and employee surveys to shape Finastra culture. Specific benefits may vary by location. Applicants for this position need to be located in the posted location or their immediate surrounding areas. Due to the requirements of this position, this job posting is not available for, and Finastra will not be considering any applicants who currently reside in New York City or California.
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