Senior IT Auditor
onemain holdingsIrving, TX
Senior IT Auditor
L5
onemain holdingsIrving, TXtoday
Occupations
Information Security AnalystsAccountants and AuditorsComputer and Information Systems ManagersIndustries
Computer Systems Design ServicesCustom Computer Programming ServicesPortfolio Management and Investment AdviceOverview:
In this role, you will conduct IT audits to protect the business and optimize controls. You’ll document processes, design and test controls, and deliver insightful findings that drive remediation. You act as a bridge between IT and Internal Audit to ensure clear, aligned communication. You’ll handle special assignments and collaborate across control groups, with opportunities to engage senior management as you advance IT risk strategies. Compensation / Benefits Health and wellbeing options (medical, dental, vision) Up to 4% matching 401(k) Employee Stock Purchase Plan (10% share discount) Tuition reimbursement Paid time off (vacation, personal days) Paid sick leave and holidays
Responsibilities:
Scope and execute IT audits from start to finish Deliver clear audit reports and remediation recommendations Document processes and operating procedures to identify risks Test design and operational effectiveness of controls Serve as liaison between IT and Internal Audit Coordinate cross-functional audit activities for consistency Provide advisory guidance to implement control improvements Document work products in TeamMate+ Take on special assignments and adapt to evolving challenges Travel up to 20% to engage with senior management
Key requirements:
Bachelor's Degree in IT/IS or equivalent experience 2–4 years in IT, cybersecurity, or related audit roles Current CISA or plan to pass within first year Strong collaboration, follow-through, and communication skills IT audit experience and strong technical foundation in cybersecurity or network security Knowledgeable in TeamMate+; familiarity with RSA Archer and Power BI is a plus Prior experience in financial services or Big 4 is a plus Location: Irving, TX collaboration strong follow-up and follow-through clear written and verbal communication Cybersecurity and network security engineering or development background TeamMate+ proficiency
Apply now (opens in a new tab)
Level
SeniorL5
Location
Irving, TX
Occupation
Information Security Analysts
Industry
Computer Systems Design Services
Posted
today
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