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Senior IT Auditor

Company: OneMain (Formerly Springleaf & OneMain Financi
Location: Irving
Posted on: May 3, 2021

Job Description:

As an Senior IT Auditor at OneMain you will partner with information technology professionals to identify and assess technology risk and associated controls in a large, complex environment.

The Senior IT Auditor will independently perform complete IT audits from scoping through reporting and ultimately tracking remediation of identified issues.

Responsibilities

  • Independently performs process documentation and analyzes the current operating processes and policies to identify and measure various types of risk.

  • Assists with the identification of risks and controls and the preparation of test scripts.

  • Performs tests of design and tests of operating effectiveness.

  • Tracks and ultimately tests the effectiveness of corrective action plans to remediate identified issues.

  • Serves as a point of contact between the IT organization and Internal Audit.

  • Identifies process design and operational control gaps and makes recommendations remediate gaps and operational failures.

  • Independently and accurately documents, evaluates, and communicates the results and conclusions of all audit work performed.

  • Conducts and effectively handles special assignments for management as requested.

  • Travel up to 20% and could increase with job responsibilities.

Qualifications

  • Bachelor's Degree in IT/IS or related field, MBA a plus.

  • 2-4 years internal or external audit experience

  • Experience performing end to end IT Audits

  • Excellent oral and written communication skills

  • Financial Services experience a plus, Big 4 Experience a plus

  • Current CISA or related certification required or to be completed in the first year of employment.

  • Experience with RSA Archer and data analytics tools a plus a plus.

About us

OneMain Financial is the country's largest lending-exclusive financial company, proudly serving millions of customers with safe, affordable and transparent installment loans. Our customers turn to us every day-online and at 1,500 branches in 44 states-to help them take control and improve their financial lives with solutions for debt consolidation, medical expenses, household bills, home improvements and auto purchases. Our talented and dedicated team members constantly look for responsible ways to serve our customers when, where and how they want. It's all about doing the right thing-a mission that hasn't changed for more than 100 years.

Benefits

Because we want our team members to bring us their very best every day, we believe they deserve the right opportunities and benefits. That's why we packed our comprehensive benefits package for full- and some part-timers with:

  • Health and wellbeing options for team members and their dependents

  • Up to 4% matching 401(k)

  • Tuition reimbursement

  • Continuing education

  • Bonus eligibility

  • Paid time off

  • Paid volunteer time

#LI-SL1

OneMain Holdings, Inc. is an Equal Employment Opportunity (EEO) and Affirmative Action (AA) employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identify, national origin, age, marital status, protected veteran status, or disability status.

Keywords: OneMain (Formerly Springleaf & OneMain Financi, Irving , Senior IT Auditor, Other , Irving, Texas

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