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Senior Auditor - It/Cyber
Company | Ally Financial |
Address | , Detroit, 48226 |
Employment type | FULL_TIME |
Salary | |
Expires | 2023-10-13 |
Posted at | 8 months ago |
General information
Ally and Your Career
The Opportunity
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).
How We'll Have Your Back
- 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.
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