What are the responsibilities and job description for the Internal IT Auditor position at Discover?
Internal IT Auditor
Riverwoods, Illinois
R25511
About This Role
Discover. A brighter future.
With us, you’ll do meaningful work from Day 1. Ourcollaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together.And we mean it — we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so that you have an opportunity to shine.
Come build your future, while being the reason millions of people find a brighter financial future with Discover.
Job Description
About Internal Audit
Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. These commitments are met through technically skilled professionals who are collaborative, hard-working, and highly motivated to consistently deliver high-quality work in a challenging and fast-paced environment. IAD is viewed as an integral part of Discover’s risk management framework and is valued by management as a trusted partner.
Summary:
Complete audit testing in a dynamic environment toprovide tobusiness partners andidentifyinformation technology, information security, and data managementrisks andcontrol gaps.
What You’ll Do
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Complete assigned components of audit engagements
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Execute tests appropriately for assigned areas
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Understand basic risk assessment of business activities, exposures, and the materiality of loss
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Fundamental understanding of core Information Technology processes and systems (e.g.,cloud technologies, operating systems, data management, networking, systems development lifecycle, etc.)
Qualifications You’ll Need
The Basics
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Bachelor's degree in applied sciences, engineering, operations, accounting, finance, business, computer science, data science, or related field
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Experience in applied sciences, engineering, operations, accounting, finance, business, computer science, data science, or related field
Bonus Points If You Have
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1 years of audit, finance, accounting, treasury, risk management, or other work experience in a related field
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Professional certification, such as CIA, CAMS, CRMC, CPA, CISA, or other relevant certification (can be in the process of achieving certification)
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Experience with automated work paper system (Pentana)
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What are you waiting for? Apply today!
All Discover employees place our customers at the very center of our work. To deliver on our promises to our customers, each of us contribute every day to a culture that values compliance and risk management.
Discover is committed to a diverse and inclusive workplace. Discover is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, or other legally protected status. (Know Your Rights)
