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Senior IT Internal Auditor - Salt Lake City

Senior IT Internal Auditor - Salt Lake City

Ad id: 1201173381336591
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Sallie Mae has helped more than 30 million Americans pay for college since 1972. With more than 40 years of experience, Sallie Mae offers a wide range of private education loans, retail bank products, insurance products, and other education-related services to help families save, plan, and responsibly pay for college.The same passion we have for helping customers is applied to helping our employees achieve professional and personal growth. At Sallie Mae, you will have the opportunity to apply your experience and build a career path that will unlock your potential.With a wide range of opportunities available, we invite you to join our growing team and help students make their dreams of higher education a reality. Start your career search today.Position Summary:Sallie Mae Bank's Internal Audit department works to promote an effective control environment through risk-based audits, internal control testing, pre and post implementation reviews, special projects, and risk control education. The IT Senior Auditor with the support of the Audit Manager will:Lead the planning, scoping, and execution of IT and operational audits.Ensure all test work performed by the assigned audit team is properly performed and adequately documented in accordance with Internal Audit's policies and procedures.Summarize and effectively report testing results both orally and in writing to management.Understand, assess, report and track deficiencies or exceptions noted during testing.Oversee the efforts of staff auditors and assist in the development of their skill sets.As part of internal audit fieldwork, evaluate the state of mangement's documentation of controls, and testing of those controls via management's self-assessment.With the support of the Audit Manager or Managing Director, perform special projects, critical process reviews, and investigations as necessary.\\\\Key Responsibilities: Assist with planning and lead execution of fieldwork for IT and operational internal audits as well as critical process reviewsWith the assistance of the Audit Manager, develop, plan, and scope Internal Audit projects.Lead execution of fieldwork.Ensure audit testing utilizes appropriate sampling techniques and data analysis (in accordance with Internal Audit's policies and procedures and IIA standards).Report any project overruns (actual or potential) on a timely basis to the Audit Manager.Conduct interviews with auditees to understand processes and gather information to support audit scope and objectives.Inquire of auditees and request supporting documentation for exceptions noted during test work.Prepare and review detailed audit work papers to substantiate the fieldwork performed, testing results, and audit conclusions reached.Ensure audit findings are properly communicated with management and appropriately tracked through remediation.Track the status of Internal Audit issues and perform follow-up testing as needed to ensure complete remediation of an identified issue.Assist in the guidance and development of internal audit staffOversee the efforts of Associate Auditors and Internal Auditors and provide feedback on their efforts and deliverables.As part of internal audit fieldwork, evaluate the state of management's documentation of controls, and testing of those controls via management's self-assessment.In conjunction with team, assist with providing guidance to Sallie Mae stakeholders on the identification and documentation of internal controls, and testing of those controls via management self-assessment.Assist in the execution of administrative activities, special projects, SSAE 16 control testing, and investigations as needed. Education: Bachelor's Degree in related field or equivalent work experience Experience:3 -- 5 years of IT auditing or relevant work experience1 -- 2 years of supervisory experienceProfessional Certification (ie, CIA, CISA, CISSP, etc.)Experience working in Internal Audit, Risk Management and/or a Sarbanes-Oxley or regulatory compliance functionExperience with planning and executing audits and assessing audit resultsExperience in Public Accounting environmentFinancial services and/or student loan experienceKnowledge, Skills, and Abilities:Solid consultation, interpersonal skills, ability to prioritize and execute multiple topics/issues simultaneously, strong organizational skills Working knowledge of Microsoft Excel, PowerPoint, and WordKnowledge of data analytics tools such as ACL, Idea, Toad, SQL, etc.Supervisory experienceExperience planning and executing projects from start to finish. Excellent analytical and research skillsExcellent written and verbal communication skillsAbility and willingness to travel out of town on a periodic, as needed, basis (approximately 30% of the time)#LI-MM1 EEO Employer Minority/Female/Disability/Veteran/Sexual Orientation/Gender Identity. SLM Corporation and its subsidiaries are not sponsored by or agencies of the United States of America. Sallie Mae is a drug free workplace.Full-timeSalt Lake City, UTAug 16, 2016


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Last Updated on: February 18, 2018
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