Who are we?At Finastra, we are a dynamic global provider of open finance software solutions, dedicated to expanding access to financial services. Our innovative applications span Lending, Payments, Treasury and Capital Markets, and Universal Banking. Proudly serving over 8,000 customers, including 45 of the world's top 50 banks, we aim to boost financial inclusion for all. Join us and be part of a vibrant company that embraces diverse perspectives, and is committed to doing well by doing good.Finastra: Who are we?The Future of work is OPEN.Finastra is the 3rd largest fintech company in the world, with 10,000 superstars serving 8,500 financial institutions in 130 countries.We are building the #1 open platform for the financial universe, partnering with global players like Microsoft, Accenture, Salesforce and many more.We believe the future is OPEN and that means we have an OPEN platform, OPEN ecosystem, OPEN & inclusive culture and we are OPEN for Good, particularly focusing on financial inclusion, open innovation and helping save the planet.Senior Manager, IT AuditJob SummaryManager, Internal Auditor for Technology plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering with the business to ensure risks are recognized and appropriately managed. The role is responsible for the end-to-end development, execution and conclusion of information technology, information security, technology product and related audits. The Senior Manager establishes strong relationships with the business and communicates with them regularly regarding audit results and significant control matters.Responsibilities
Develop a comprehensive understanding of the Company’s business, technical platform, operations and processes
Assist the Head of Internal Audit in assessing the Company’s risk and developing the three year and annual IT audit plans and programs
Monitor industry trends, competitive insights, and maintain compliance with regulatory expectations and requirements
Leverage expertise in IT, Auditing, and emerging trends to develop internal audit policies, procedures, processes
Perform or oversee execution of audit plans, including evaluating design of controls, testing effectiveness, analyzing evidence, and identifying issues
Perform or oversee validation of exceptions including quantifying risks, investigating root causes, and working with owners to establish action plans
Perform or oversee preparation of work papers to adequately document audit work performed and to support conclusions reached.
Evaluate significant corporate initiatives, implementations, etc. to ensure appropriate risks and controls have been considered
Recommend improvements to systems, procedures and processes to minimize risks, improve efficiency, or generate cost savings
Prepare formal written reports expressing opinions, review results with management and perform ongoing reporting of remediation efforts
Create and drive department initiatives to further advance the Internal Audit function
Supervise, train, develop and mentor audit team
Perform special projects as needed
Basic QualificationsEducation & Experience:
B.S. in information technology or related field (e.g., information systems, business intelligence, computer science, etc.)
8+ years of IT Audit, Information Security or other relevant experience
Knowledge, Skills, Abilities
High ethical standards with ability to handle confidential / sensitive issues and information with the highest degree of professional responsibility
Ability to handle multiple priorities; work under pressure and time constraints
Strong interpersonal skills with the ability to build relationships and gain the confidence and respect of internal and external stakeholders
Expertise in auditing concepts, approaches, tools and techniques; risks and controls; IT and Security concepts, standards, frameworks and best practices
Proficiency in IT General Controls auditing, IT Application Controls review, Business and IT process flows
Superior analytical skills with keen attention to detail
Ability to define problems, collect data, establish facts, and draw valid conclusions
Ability to read, analyze, and interpret technical information, reports, documents and diagrams
Excellent communication and presentation skills
Strong project management skills with the ability to manage multiple concurrent projects
Ability to work with minimal supervision, make independent decisions and lead and direct the work of others
Ability to successfully prioritize changing or conflicting objectives and drive simultaneous initiatives through to completion
Willingness to obtain professional certification, such as Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) or similar
Advanced proficiency in basic PC applications (MS Excel, Word, PowerPoint, Visio)
Ability to travel globally as needed for audits (
20%)Preferred Qualifications
Master’s degree in information technology or other related field (e.g., information systems, business intelligence, computer science, etc.)
Technology Audit experience in a Public Accounting firm
At least one professional certification, such as Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) or similar
Experience with eGRC tool, technology-based auditing techniques, etc.
Applicants for this position need to be located in the following cities or their immediate surrounding areas: Atlanta (GA) or Austin (TX). This is a hybrid role with 2 days/week in office requirement. Due to the requirements of this position, this job posting is not available for, and Finastra will not be considering any, applicants from New York City.We are proud to offer a range of incentives to our employees worldwide. These benefits are available to everyone, regardless of grade, and reflect the values we uphold:· Flexibility: Enjoy unlimited vacation, based on your location and business priorities. Hybrid working arrangements, and inclusive policies such as paid time off for voting, bereavement, and sick leave.· Well-being: Access confidential one-on-one therapy through our Employee Assistance Program, unlimited personalized coaching via our coaching app, and access to our Gather Groups for emotional and mental support.· Medical, life & disability insurance, retirement plan, lifestyle and other benefits*· ESG: Benefit from paid time off for volunteering and donation matching.· DEI: Participate in multiple DE&I groups for open involvement (e.g., Count Me In, Culture@Finastra, Proud@Finastra, Disabilities@Finastra, Women@Finastra).· Career Development: Access online learning and accredited courses through our Skills & Career Navigator tool.· Recognition: Be part of our global recognition program, Finastra Celebrates, and contribute to regular employee surveys to help shape Finastra and foster a culture where everyone is engaged and empowered to perform at their best.*Specific benefits may vary by location.At Finastra, each individual is unique, bringing their own ideas, thoughts, cultural beliefs, backgrounds, and experiences together. We learn from one another, embrace and celebrate our differences, and create an environment where everyone feels safe to be themselves.Be unique, be exceptional, and help us make a difference at Finastra!Applicants for this position need to be located in posted location or their immediate surrounding areas. Due to the requirements of this position, this job posting is not available for, and Finastra will not be considering any applicants who currently reside in New York City or California.
