Unfortunately, this job posting is expired.
Don't worry, we can still help! Below, please find related information to help you with your job search.
Some similar recruitments
Senior Internal Auditor (Non-Sox Role)
Recruited by Three Point Search 8 months ago Address Dallas-Fort Worth Metroplex, United States
Senior Auditor Jobs
Recruited by Brewer Morris 8 months ago Address San Antonio, TX, United States
It Auditor - (B2)
Recruited by Applied Materials 8 months ago Address , Austin, 78724 $68,000 - $93,500 a year
Sr It Auditor Jobs
Recruited by Yamaha Motor 8 months ago Address , Cypress, 90630 $64,725 - $114,562 a year
It Auditor Jobs
Recruited by Exeter Finance LLC 8 months ago Address , Irving, 75063
Senior It Auditor Jobs
Recruited by Kimberly-Clark 8 months ago Address , Dallas
Senior Is/It Internal Auditor
Recruited by NOKIA 9 months ago Address , Dallas
Senior It Auditor Jobs
Recruited by Blue Cross Blue Shield of Massachusetts 9 months ago Address , Boston, 02199 $93,420 - $114,180 a year
Associate, It Audit And Sox Compliance - ((Hybrid Position - Near A Pearson Office)
Recruited by Pearson 9 months ago Address , Durham, 27722
Senior Quality Auditor Jobs
Recruited by Oxenham Group 9 months ago Address Greater Boston, United States
Senior It Auditor - Automation Experience
Recruited by Blue Cross Blue Shield of Massachusetts 9 months ago Address , Boston, 02199 $93,420 - $114,180 a year

Senior Auditor - It/Cyber

Company

Ally Financial

Address , Detroit, 48226
Employment type FULL_TIME
Salary
Expires 2023-10-13
Posted at 8 months ago
Job Description

General information

Career area
Audit
Work Location(s)
1100 Virginia Drive, Fort Washington, PA, 500 Woodward Avenue, Detroit, MI, 601 S. Tryon Street, Charlotte, NC
Remote?
No
Ref #
15584
Posted Date
Thursday, June 15, 2023
Working time
Full time

Ally and Your Career

Ally Financial only succeeds when its people do - and that’s more than some cliché people put on job postings. We live this stuff! We see our people as, well, people - with interests, families, friends, dreams, and causes that are all important to them. Our focus is on the health and safety of our teammates as well as work-life balance and diversity and inclusion. From generous benefits to a variety of employee resource groups, we strive to build paths that encourage employees to stretch themselves professionally. We want to help you grow, develop, and learn new things. You’re constantly evolving, so shouldn’t your opportunities be, too?

The Opportunity

Hardworking auditors are constant learners. Curiosity drives them – it’s why they began their audit journey in the first place. Using a growth mindset is what fuels their fascination by understanding the financial services industry and its regulations and how it applies to each business unit at Ally. We get that. In this role, you’ll work within a collaborative agile environment, use your critical thinking skills for completing assigned technology audit activities. Also, an individual would need to be flexible and adaptable to constantly evolving demands and bring to the role a results-oriented approach and a strong ability to learn.

The Work Itself

  • You will provide support in walk throughs and project status meetings.
  • You will serve as a role model, coach, and mentor to junior staff members.
  • Your participation in Audit Transformation initiatives will be essential to the continued improvement to the enterprise and its continuing role within Ally business.
  • You will assist in the drafting of PAIs (potential audit issues)
  • Your technical knowledge, creativity and improved mentality will be crucial when performing projects as assigned to assist with analyzing Ally’s risk and control environment.
  • You will partner with Ally technology and cyber leaders, working cross-functionally while conducting individual audits.
  • Your use of data literacy and analytics will provide consultation to management regarding emerging control practices across all areas of Ally technology.
  • You will independently develop, implement, and document technology audit tests and issue validations in accordance with Audit Services policies and procedures.
  • You will conduct work paper reviews as needed.
  • Your proactive communication skills with management and peers will drive alignment to mitigate customer service issues before they occur.

The Skills You Bring

  • Eye for business and understanding of the industry, company, and products to promote achievement of objectives and goals.
  • 3+ years of work experience in audit or financial services.
  • A desire to creatively identify problems that potentially were not known to exist and provide solutions and/or recommendations.
  • Experience using ACL and Teammate or other Computer Assisted Audit Techniques (CAATs), again a plus.
  • Good writing and verbal communications.
  • Relevant certification (CISA, CISSP, CIA, CPA, etc.), is a plus.
  • Proactively challenge the status quo.
  • Be resilient, composed and focused under pressure.
  • Analytical attitude – think before you leap.
  • Be open to feedback and continuous learning.
  • Be an active listener.
  • Be adaptable to change and ambiguity.
  • Curiosity, passion, and the skills for technology.
  • Relevant 4-year degree or comparable combination of education and experience (including military service).
#li-hybrid

How We'll Have Your Back

Ally's compensation program offers market-competitive base pay and pay-for-performance incentives (bonuses) based on achieving personal and company goals. Our Total Rewards program includes industry-leading compensation and benefits plus additional incentives that are designed to meet your needs and those of your family so you can get the most out of your career and your life, including:
  • Building a Family: adoption, surrogacy and fertility assistance as well as paid parental and caregiver leave, Dependent Day Care FSA back-up child and adult/elder care days and childcare discounts.
  • Time Away: 11 paid holidays, 20 paid time off days, and 8 hours of volunteer time off, yearly (paid time off is prorated based on start date)
  • Other compensations: depending on the role for which you are considered, you may be eligible for travel allowances, relocation assistance, a signing bonus and/or equity.
  • Supporting your Health & Well-being: flexible health and insurance options including medical, dental and vision, employee, spouse and child life insurance, short- and long-term disability, pre-tax Health Savings Account with employer contributions, Healthcare FSA, critical illness, accident & hospital indemnity insurance, and a total well-being program that helps you and your family stay on track physically, socially, emotionally, and financially.
  • Work-Life Integration: other benefits including Mentally Fit Employee Assistance Program, subsidized and discounted Weight Watchers® program and other employee discount programs.
  • To view more detailed information about Ally’s Total Rewards, please visit this link: https://www.ally.com/content/dam/pdf/corporate/ally-total-rewards-snapshot.pdf
  • Planning for the Future: plan for the near and long term with an industry-leading 401K retirement savings plan with matching and company contributions, student loan pay downs and 529 educational save up assistance programs, tuition reimbursement, employee stock purchase plan, and financial learning center and financial coach access.


Who We Are:


Ally Financial is a customer-centric, leading digital financial services company with passionate customer service and innovative financial solutions. We are relentlessly focused on "Doing it Right" and being a trusted financial-services provider to our consumer, commercial, and corporate customers. For more information, visit www.ally.com.


Ally is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to age, race, color, sex, religion, national origin, disability, sexual orientation, gender identity or expression, pregnancy status, marital status, military or veteran status, genetic disposition or any other reason protected by law.


We are committed to working with and providing reasonable accommodation to applicants with physical or mental disabilities. For accommodation requests, email us at [email protected]. Ally will not discriminate against any qualified individual who is capable of performing the essential functions of the job with or without reasonable accommodation.

Base Pay Range: An individual's position in the range is determined by the scope and responsibilities of the role, work experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to extending an offer.

Incentive Compensation: This position is eligible to participate in our annual incentive plan.