Sr. Auditor, IT/Analytics

Are you looking for a friendly, fast-paced workplace with an emphasis on helping customers and empowering team members? Snap Finance is a thriving leader in the financial services industry, and our team members are the foundation of our success. Snap knows that happy, empowered, and engaged team members are essential to innovation and business success- and our approach is working. Come join us!

Job Description

The Job…

• Lead operational audits, particularly those related to IT and Analytics, including holding walkthroughs, mapping organizational risks in the area under review, designing a scope and test plan that is methodologically sound and addresses key risks, lead testing efforts both individually and in coordination with team members, and report findings and general observations in a timely, concise, and professional manner.
• Provide oversight of the design and effectiveness of the internal control environment over IT processes, access provisioning, Analytics, and underwriting processes.
• Proactively inform senior management of significant risks, control gaps, or exceptions related to internal IT controls that require prompt attention.
• Manage the process to track, follow-up, and ultimately close all open audit issues leveraging the Audit Committee, if necessary.
• Actively participate in executive management meetings to ensure that Internal Audit is well-informed of key business developments that could have an impact on audit priorities and/or plans.
• Assist in efforts to attract, hire, and retain a team of high-performing audit professionals who possess outstanding knowledge, experience, ethics, and integrity.
• Ensure that Internal Audit is performing its work in accordance with established professional standards and remain abreast of emerging trends and best practices that can be incorporated into the function.
• Coordinate the activities of external IT auditors including how best to leverage the work performed and results produced from Internal Audit's work.

You… 

• Bachelor's degree and/or formal training/experience in analytics, machine learning, coding, or IT Audit.
• 5 or more years' experience in auditing or accounting; 3 years in a SOX management role preferred and/or CISA certification preferred.
• Knowledge of IIA Standards
• Knowledge of ISO, NIST, and PCI standards.
• Knowledge of relevant consumer protection laws in the area of consumer lending and other financial products, such as lease-to-own/rent-to-own
• Planning and Time Management
• Effective Communication and Human Relations skills
• Critical Thinking and Analysis
• Tenacity and Ethics
• Technology Proficient (Excel, Word, Visio, ability to learn new software)

Why You’ll Love It Here…

• Generous paid time off
• Competitive medical, dental & vision coverage
• 401K with company match
• Company-paid life insurance
• Company-paid short-term and long-term disability
• Legal coverage and other supplemental options
• Pet insurance
• A value-based culture where growth opportunities are endless

More…

Snap values diversity and all qualified applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. Learn more by visiting our website at www.snapfinance.com.

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