Finastra · 3 days ago
IT Auditor
Atlanta, GA
Full-time
Hybrid
Entry, Mid Level
2+ years expFinastra is a dynamic global provider of open finance software solutions, dedicated to expanding access to financial services. They are seeking an Internal Auditor to identify and manage risk across the organization, partnering with cross-functional teams to evaluate processes, test controls, and recommend improvements that enhance operational efficiency and compliance.
Financial ServicesFinTechInformation Technology
Responsibilities
Develop a deep understanding of the company’s business model, risk landscape, financials, and control environment
Execute audits aligned with the internal audit plan, including testing, analyzing evidence, and identifying control gaps
Assess the design and effectiveness of controls to ensure risks are managed within acceptable thresholds
Investigate exceptions, quantify risks, identify root causes, and collaborate with stakeholders to define remediation plans
Evaluate major initiatives (e.g., M&A, system implementations) for risk and control considerations
Recommend process and system improvements to reduce risk, enhance efficiency, and drive cost savings
Document audit work thoroughly and prepare formal reports for management review
Track and monitor remediation efforts to ensure timely resolution
Stay current on IT, InfoSec, and audit trends, tools, and best practices
Mentor junior auditors and contribute to departmental initiatives
Support special projects as needed
Qualification
Required
2+ years of IT Audit, Information Security or other relevant experience
Degree OR Post graduate in information technology or other related field (e.g., information systems, business intelligence, computer science, MCA, BCA etc.)
IT Internal Audit experience OR experience under Enterprise risk management
Years of experience in public accounting, consulting, ERM, Audit, Technology, Information Security, or relevant field
Professional certification, such as Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) or similar
Strong interpersonal and communication skills to build trust across teams
Ability to manage multiple priorities under tight deadlines
Proficiency in interviewing techniques for risk identification
Solid understanding of IT General Controls, Application Controls, InfoSec frameworks, and business/IT process flows
Experience conducting IT audits, risk assessments, and control testing
Analytical mindset with attention to detail and problem-solving skills
Ability to interpret technical documentation and present findings clearly
Project management skills and ability to lead multiple engagements
Proficiency in MS Office Suite (Excel, Word, PowerPoint, Visio)
Willingness to travel globally
High ethical standards and discretion in handling sensitive information
Preferred
Big 4 experience is added advantage
Experience with eGRC tool, technology-based auditing techniques, etc
Experience working in FinTech, Banking or Technology industries
Benefits
Flexibility: Enjoy unlimited vacation, based on your location and business priorities. Hybrid working arrangements, and inclusive policies such as paid time off for voting, bereavement, and sick leave.
Well-being: Access Confidential one-on-one therapy through our Employee Assistance Program, find support from our network of Wellbeing Champions and Gather Groups, and a calendar of monthly events and initiatives designed to help you thrive - Inside and Outside of work.
Medical, life & disability insurance, retirement plan, lifestyle and other benefits
ESG: Benefit from paid time off for volunteering and donation matching.
DEI: Participate in multiple DE&I groups for open involvement (e.g., Count Me In, Culture@Finastra, Proud@Finastra, Disabilities@Finastra, Women@Finastra).
Career Development: Access online learning and accredited courses through our Skills & Career Navigator tool.
Recognition: Be part of our global recognition program, Finastra Celebrates, and contribute to regular employee surveys to help shape Finastra and foster a culture where everyone is engaged and empowered to perform at their best.
Specific benefits may vary by location.
Company
Finastra
Finastra provides the broadest portfolio of financial services software.
10001+ employees
H1B Sponsorship
Finastra has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (4)
2024 (4)
2023 (5)
2022 (11)
2021 (10)
2020 (12)
Funding
Current Stage
Late StageTotal Funding
$5.3BKey Investors
BIRD Foundation
2023-08-15Debt Financing· $5.3B
2022-04-04Series Unknown· $0.8M
2021-02-12Grant
Leadership Team
Mike Stawchansky
EVP, Chief Technology Officer
Ali Khan
Chief Data Officer
Recent News
Business Standard India
2026-01-08
Company data provided by crunchbase