Senior Auditor - Cybersecurity (100% Remote Work Opportunity)
Company: USAA
Location: Gastonia
Posted on: November 18, 2021
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Job Description:
Purpose of Job We are currently seeking a Senior Auditor -
Cybersecurity for the San Antonio, Plano Legacy, Phoenix,
Charlotte, Tampa office or 100% remote work environment.Remote work
is available for candidates who do not live in a location where
USAA has a physical office.If on location: USAA values a culture
that is highly collaborative, and we have found that a hybrid work
type helps employees gain the best of both worlds - collaborating
in-person in the office and working from home when needed to
achieve focused deliverables. The actual days onsite are determined
between each employee and the employee's manager.If remote:
Occasional travel will be required to USAA facility for training
and/or meetingsExecutes and leads audit assignments. Identifies
problems and resolutions for risk-based assurance and advisory
engagements across the organization. Maintains knowledge of
financial services regulations. Performs risk and control
identification and evaluation, advanced audit techniques, research
and analysis, and conducts client meetings and interviews. Adheres
to the Institute of Internal Auditors' International Standards for
the Professional Practice of Internal Auditing (Standards) and Code
of Ethics.Job RequirementsAbout USAAUSAA knows what it means to
serve. We facilitate the financial security of millions of U.S.
military members and their families. This singular mission requires
a dedication to innovative thinking at every level.USAA Careers -
World Class Benefits (31 seconds)Primary
Responsibilities:Independently executes audit test work timely and
with high quality.Executes and may lead as Auditor in Charge (AIC)
for audit engagements throughout the audit life cycle, to include
understanding of horizontal and vertical business impacts,
integrating audits with Information Technology (IT), analytics, and
projects.Ensures engagements are completed objectively,
professionally, timely and in accordance with corporate and
industry audit standards, when AIC.Manages day to day
engagement-related efforts including work delegation to audit team
members with varying degrees of expertise and experience when
conducting engagements, when AIC.Completes audit team end of
engagement evaluations, when AIC.Assists in updating the risk &
control matrix for each engagement with oversight from the
Auditor-in-Charge and/or other Audit leadership.Identifies control
weaknesses and opportunities for improvement in the current
operating environment; develops recommendations for corrective
actionAssists AIC in drafting related issues and audit reports for
review by audit leadership.Participates and provides feedback
during team audit activities on planning and scoping, business
understanding/walkthroughs, and review of risk assessment and
testing and demonstrates critical thinking ability.Executes on
audit documentation techniques including key risks and controls
alignment to audit test objectives and conclusions; is accountable
for completing work paper documentation within quality
standards.Utilizes analytical skills to conduct or assist team
members with continuous monitoring activities, advisory activities,
special reviews and/or investigations.Develops internal and
business leader and partner relationships while also beginning to
effectively challenge, communicate and deliver risk-based,
difficult messages regarding issues and control weaknesses to
ensure proper risk assurance coverage.Provide coaching and guidance
to less experienced team members to ensure quality and timely
completion of audit test work.When you apply for this position, you
will be required to answer some initial questions. This will take
approximately 5 minutes. Once you begin the questions you will not
be able to finish them at a later time and you will not be able to
change your responses.Minimum Requirements:Bachelor's degree in
Business or relevant field such as Finance, Accounting, Business,
or Information Technology. Four additional years of related
experience beyond minimum required may be substituted in lieu of a
degree.4 years of audit, financial, insurance, banking, information
technology or related business and/or leadership
experience.Experience performing internal audits, external audits,
or applying audit, risk, or compliance acumen in a complex
operational and regulatory environment.Demonstrated experience
effectively communicating and challenging Controls with business
partners and leaders.Understanding of risks and internal controls
and the ability to evaluate and determine adequacy and efficiency
of controls.Demonstrated experience in highly dynamic environment
undergoing change; ability to deal with competing
priorities.Preferred experience:Experience in executing
cybersecurity related audits covering cybersecurity technologies
including firewall, IDS/IPS, DLP, Proxies, CASB, email security,
SIEM...Good communication and project management
skillsCompensation: USAA has an effective process for assessing
market data and establishing ranges to ensure we remain
competitive. You are paid within the salary range based on your
experience and market position. The salary range for this position
is: $72,900 - $131,400 *(this does not include geographical
differential, it may be applied based on your work
location)Employees may be eligible for pay incentives based on
overall corporate and individual performance or at the discretion
of the USAA Board of Directors.
Keywords: USAA, Gastonia , Senior Auditor - Cybersecurity (100% Remote Work Opportunity), Accounting, Auditing , Gastonia, North Carolina
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