Auditor II - Technology

Responsibilities

• Partner with technology and cyber leaders to conduct individual audits within a collaborative agile environment.
• Independently develop, implement, and document technology audit tests and issue validations.
• Conduct work paper reviews and provide support during walkthroughs and project status meetings.
• Assist in drafting Potential Audit Issues (PAIs) and provide consultation on emerging control practices using data analytics.
• Participate in Audit Transformation initiatives to improve enterprise-wide processes.
• Serve as a role model, coach, and mentor to junior staff members.

Requirements

• 1+ years of professional experience.
• High school Diploma or GED equivalent.
• Strong analytical skills and ability to adapt to changing demands.
• Excellent written and verbal communication skills.

Preferred Qualifications

• Relevant 4-year degree or comparable combination of education and experience.
• 2+ years of work experience specifically in IT audit.
• Professional certifications such as CISA, CISSP, CIA, or CPA.
• Experience using Teammate or other Computer Assisted Audit Techniques (CAATs).
• A proactive approach to identifying problems and providing creative solutions.

Benefits

• Competitive base pay and performance-based incentive bonuses.
• Generous time away, including 20 paid time off days and 11 paid holidays.
• Comprehensive retirement planning with 401K matching and student loan assistance.
• Extensive health and well-being support, including medical, dental, vision, and mental health programs.
• Family support including paid parental and caregiver leave, and adoption/fertility assistance.

About the Company

Ally Financial is a customer-centric, leading digital financial services company focused on providing innovative financial solutions. We are dedicated to "Doing it Right" and serving as a trusted provider for our consumer, commercial, and corporate customers.