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Senior IT Auditor job

MoneyGram International jobs

Company

Job Description

At MoneyGram, a technology-driven financial services company, the role of an IT Auditor is especially important to provide senior management and the board with assurance that the IT systems have appropriately designed and operating controls in place. The Senior IT Auditor is accountable for leading and/or conducting Sarbanes-Oxley compliance testing, contributing to operational, compliance, and IT audit projects, and providing consulting services to the organization's management and staff. The role is responsible for identifying technology risks, and independently evaluating the efficiency, design, and effectiveness of information technology controls, including security and internal controls. Maintains all organizational and professional ethical standards and executes work in accordance to IIA IPPF and ISACA standards. Works independently under general supervision with considerable latitude for initiative and independent judgment. This role has two main responsibilities: full-fledged audits and Sarbanes-Oxley compliance, including performing IT walkthroughs and executing tests of operating effectiveness. The incumbent will also be required to keep abreast of emerging technologies and provide recommendations where necessary. Partners with IT GRC, IT, and external auditors to evaluate IT general control design, implementation, and operating effectiveness in support of Sarbanes-Oxley compliance. Performs walkthroughs with management and designs and executes tests of application controls and IPE for Sarbanes-Oxley compliance. Able to independently lead entire audits with support from the IT Audit Manager. Prepares reports for a board level and executive management audience. Contributes to development of the audit scope, objectives, and work programs for assignments including planned internal IT audits and other projects. This includes the identification of processes to consider within audits, drafting planning documentation, the identification of key controls, the selection of appropriate audit tests, completion of high quality audit working papers, identifying exceptions and root causes, drafting audit issues, and drafting the audit report. Performs and documents IT audit test procedures under direction of IT Audit Manager in accordance with departmental procedures. Updates documentation within the TeamMate audit management software. Reports and communicates feedback and issues to the IT Audit Senior Manager and IT management as needed. Participates in audits and consulting engagements related to technology platforms (including Windows, Linux, Unix, Mainframe), systems development lifecycle (including Agile methodology), mainframe batch and real-time processing, networking, database and data warehouse architecture, technology strategy, disaster recovery, data communication, cyber security, and emerging technologies (cloud, mobile, blockchain, etc.). Provides assistance to the IT Audit Senior Manager, IT Audit Manager, and Audit Data Analyst as needed.

MoneyGram International

Type

Company - Public (MGI)

Size

Large

Revenue

$1B to 2B

Location

Dallas, TX

Industry

Finance

Founded

1940

CEO

Alex Holmes

Job Filters

Senior Cloud EngineerMoneyGramDallas, TX
- Senior Cloud Engineer (21010126)Job Description Senior Cloud Engineer - (21010126)Description The Senior Cloud Engineer will support MoneyGram's customers, stakeholders, partners, staff and overall business strategy through the servicing and management...Read more
- Java/Cloud/Microservices Lead Developer (21010121)Job Description Java/Cloud/Microservices Lead Developer - (21010121)Description Job Summary The Software Engineer IV serves as a technical consultant and lead to provide and support software applications...Read more
UX DesignerMoneyGramDallas, TX
- UX Designer (21010156)Job Description UX Designer - (21010156)Description Job Summary The User Exp Visual Designer II is responsible for crafting, executing, and delivering design solutions across the consumer website, mobile apps, and kiosk products...Read more
- Software Engineer III- IOS Developer (20010898)Job Description Software Engineer III- IOS Developer - (20010898)Description The Software Engineer III serves as a technical consultant and at times as a lead to provide and support software applications...Read more
- Software Engineer – ORMB (Remote) (20010580)Job Description Software Engineer – ORMB (Remote) - (20010580)Description Job Summary The Software Engineer IV serves as a technical consultant and lead to provide and support software applications that meet or...Read more

Closed Job Filters

Sales & Account Manager IIIMoneygramCalifornia City, CA
The Sales and Account Manager III is responsible for leading market development and new strategic sales (independent and small chain, retail store fronts) in an assigned territory. The position isRead more
Sales & Account Manager IIIMoneygramMadison County, NY
The Sales and Account Manager III is responsible for leading market development and new strategic sales (independent and small chain, retail store fronts) in an assigned territory. The position isRead more
Mgr Regional PartnershipMoneygramAlbany, NY
- Mgr Regional Partnership (20010250)Job Description Mgr Regional Partnership - (20010250)Description Job Summary The Mgr Regional Partnership is responsible for increasing transactions/sales/revenueRead more
Senior IT AuditorMoneygramDallas, TX
At MoneyGram, a technology-driven financial services company, the role of an IT Auditor is especially important to provide senior management and the board with assurance that the IT systems haveRead more
Sales & Account Manager IIIMoneygramWest Covina, CA
The Sales and Account Manager III is responsible for leading market development and new strategic sales (independent and small chain, retail store fronts) in an assigned territory. The position isRead more
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