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Internal Auditor - Engineering

Company: BillGO
Location: Fort Collins
Posted on: May 13, 2022

Job Description:

POSITION SUMMARY This position will be responsible for conducting internal assurance and consulting engagements related to the design, performance, and effectiveness of internal control environments, compliance with laws and regulations, and assisting with the build out of BillGO's risk management framework and other risk-related activities. BillGO operates within the financial industry and with financial institution clients. This position requires someone who has experience in conducting the necessary audits to ensure the company is compliant to its internal policies and procedures, laws, regulations, and governmental requirements. The selected individual will work closely with multiple business divisions to review and audit their processes and make recommendations for process management or improvement. This position will report to the Internal Audit Manager. Duties & Responsibilities:

  • May plan and execute portions of the Internal Audit Program, using supervisory guidance documentation, industry standards, and best practices for IT Internal Audit, Risk Management, and Compliance.
  • Execute IT internal control environment testing with limited oversight, including conducting technical interviews, determining scope, documenting test steps for control design, performance, and effectiveness using the organization's Control Testing Methodology
  • Evaluate the adequacy and effectiveness of internal controls
  • Conduct internal control testing by completing walkthroughs, analyzing documentation and data, documenting results, recommending corrective actions, and reporting of findings to senior management
  • Identify risks, control weaknesses , and deficiencies, and instances of non-compliance
  • Partner with the business in development of corrective action plans (CAPs), and ensure s CAPs are implemented and successful by performing monitoring/validation and/or follow-up audits if needed
  • Perform audits according to the established work plan and calendar and complete work within established time lines
  • Document high quality, error-free, audit work papers in alignment with Internal Audit Policy
  • Communicate audit findings on a timely basis and within the company's system of record
  • Proactively communicate with the Internal Audit Manager when difficulties arise in completing the work within the assigned timeframe
  • Build strong working relationships throughout the organization and within the Risk, Compliance, and Internal Audit teams
  • Demonstrate flexibility, learning agility, team-oriented attitude, and intellectual curiosity in a fast-paced rapidly changing environment while exercising sound professional judgment MINIMUM QUALIFICATIONS
    • 5+ years experience in internal audit or technology audit in a financial services field such as:
      • State or Federal financial institutions regulatory or oversight agency
      • External audit firm for financial institutions or financial services companies
      • Internal audit function for financial institutions or financial services companies
      • Demonstrated knowledge of external leading risk and control frameworks such as COBIT, NIST, ISO, PCI DDS, or other related frameworks.
      • Strong understanding of information systems, information security, IT general controls, application controls, and technology risks
      • Excellent written and verbal communication skills with ability to effectively communicate at all levels of the organization
      • Experience managing multiple audit engagements using standardized methodology and audit tools
      • Proficient is in standard desktop computing skills including Microsoft Office Word, Excel, and Power Point.
      • Professional certification such as CISSP, CISA, or CIA.
      • Bachelor's Degree in Computer Science, Management Information Systems, Engineering, Accounting, or related discipline or equivalent. #LI-Remote

Keywords: BillGO, Fort Collins , Internal Auditor - Engineering, Engineering , Fort Collins, Colorado

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