Internal Technology Audit Senior Associate

Internal Technology Audit Senior Associate

• Execute risk-focused audit activities, including planning, fieldwork, testing, issue validation, root cause analysis, and reporting, under the guidance of audit management. 

• Assess the design and operating effectiveness of controls, identify risk exposures and control deficiencies, and evaluate the adequacy of remediation activities. 

• Perform audit procedures timely and within budget while escalating risks, issues, and project concerns as appropriate. 

• Prepare clear, concise, and well-supported audit documentation that complies with Internal Audit policies, procedures, and workpaper standards. 

• Leverage audit methodologies, automation, data analytics, and continuous monitoring techniques to improve audit effectiveness and efficiency. 

• Develop an understanding of business processes, technologies, risks, and regulatory requirements while continuously expanding technical and audit knowledge. 

• Build productive relationships with auditees and stakeholders, facilitate discussions, and contribute to a collaborative audit environment. 

• Support Internal Audit's continuous improvement and digital transformation initiatives by identifying opportunities to enhance audit practices and processes. 

• Share knowledge with team members, contribute to onboarding and mentoring activities as appropriate, and actively support team development. 

  Qualifications:

  • Minimum 4-9 years of relevant experience in technology audit, information technology, cybersecurity, risk management, or related fields.
  • Bachelor's degree preferred, preferably in a technology related field or another area along with applicable IT experience/exposure. 

  Talents Needed for Success:

  • Strong analytical, critical-thinking, and problem-solving abilities. 
  • Strong written and verbal communication skills. 
  • Ability to assess technology, cybersecurity, and operational risks and evaluate the effectiveness of related controls. 
  • Strong collaboration, relationship-building, and teamwork skills. 
  • Ability to manage multiple priorities and work independently in a fast-paced environment. 
  • Experience using data analytics, automation, and emerging audit techniques is preferred. 
  • Demonstrated curiosity, continuous learning mindset, and commitment to innovation and continuous improvement. 

  Actual salary is determined based on the role, location, individual experience, skills, and other considerations. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

DTCC proudly supports Flexible Work Arrangements favoring openness and gives people freedom to do their jobs well, by encouraging diverse opinions and emphasizing teamwork.  When you join our team, you’ll have an opportunity to make meaningful contributions at a company that is recognized as a thought leader in both the financial services and technology industries. A DTCC career is more than a good way to earn a living. It’s the chance to make a difference at a company that’s truly one of a kind.

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