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Triumph · 1 hour ago

Senior IT Auditor

Dallas, TX

Full-time

Onsite

Mid, Senior Level

3+ years exp

Triumph is a company focused on creating a seamless freight transaction network. The Senior IT Auditor will lead the IT Audit function, ensuring timely review of technology risks and SOX controls across all business units.

BankingCommercial LendingFinancial ServicesPayments

Culture & Values

Responsibilities

Ensures that all SOX planning, testing and reporting timelines are met

Partners with the operational audit team to assist with audits and SOX testing as applicable

Ensures all action plans from completed IT audits are tracked, documented and validated in accordance with Internal Audit Standards

Follows and recommends enhancements to internal audit standards and guidance

Assists with IT Audit scoping, planning and fieldwork activities ensuring the timely communication and completion of audit deliverables in accordance with the approved audit plan

Assists with assessment, creation, and implementation of risk-based audit universe and plan

Assesses risk in IT auditable areas; assesses IT risk and controls

Works closely with the Enterprise Risk team to ensure IT Internal Audits are aligned with critical IT risks as part of the initial scoping. Provides feedback on critical IT risks identified through the audit process that need to be added to the IT risk universe

Focuses on executing streamlined and efficient audit process from beginning to end

Assists with the communication of audit plan, status and results with key stakeholders, both written and verbal

Maintains a spirit of partnership with the business process owners, while also ensuring objectivity in decision making and communication and internal audit deliverables

Leads the execution of IT SOX testing. Coordinates with the external audit team and the internal IT GRC team to ensure timely delivery of all document requests and testing results

Performs other duties as assigned

Qualification

IT Audit certificationIT audit experienceInternal audit standardsAnalytical skillsProject managementCommunication skillsCritical thinkingTime managementCollaborative skills

Required

Bachelor's Degree in Business, Management, Accounting, Finance, Math, Computer Science or related field

3+ years of IT audit experience

Strong attentional to detail

Strong communications skills

Analytical and critical thinking skills

Passion for completing work with a sense of urgency

Advanced knowledge of internal audit standards & guidelines

Advanced knowledge of technology service provider and financial service risks and controls

Advanced project management and time management skills and techniques

Ability to provide concise and articulate information, both written and verbal

Ability to work both independently as well as in a collaborative environment; developing relationships with key business partners

Preferred

At least one IT Audit certification preferred (CISA, CISSP, CRISC, CPA, ITIL CIA)

Benefits

Medical

Dental

Vision

Paid Time Off

401k

And much more.

Company

Triumph

Triumph is a financial and technology company serving the transportation industry with pioneering payments, factoring, intelligence and banking solutions, powered by The Triumph Network.

Founded in 2010

Dallas, Texas, USA

1001-5000 employees