Bread Financial · 1 month ago
IT Senior Auditor I
Columbus, OH
Full-time
Hybrid
Senior Level
$80K/yr - $144K/yr
5+ years expBread Financial is a tech-forward financial services company that provides personalized payment, lending, and saving solutions. The IT Senior Auditor I will enhance and protect organizational value through risk-based and objective assurance, leading complex audit engagements and ensuring compliance with regulations and standards.
BankingCredit CardsFinancial ServicesPersonal Finance
Responsibilities
Conducts IT system audits and risk assessments, develops audit frameworks, and identifies control weaknesses. - (60%)
Engages with senior leaders to provide updates and expertise. - (20%)
Mentors junior team members and assists in their development. - (10%)
Communicates findings and recommendations to management. - (10%)
Qualification
Required
Bachelor's Degree in Management Information Systems, Computer Science, or Computer Information Technology
5+ years experience in audit engagements, knowledge of COBIT, NIST, COSO, ITIL, SOC 2 Type 2, ISO 27001, PCI DSS, IT Risk assessment, and familiarity with various technology systems
Preferred
Certified Information Systems Auditor (CISA) - The Information Systems Audit and Control Association, Inc
Certified Internal Auditor (CIA) - Institute of Internal Auditors
Certified Information Systems Security Professional (CISSP) - International Information System Security Certification Consortium
6+ years in system/application development, coding languages, data analytics, RPA, AI, IT infrastructure, network, or information security
Benefits
Medical
Prescription drug
Dental
Vision
Basic and optional life insurance
Supplemental medical plans
Short and long-term disability
401(k)
11 paid holidays
Flexible Time Off (FTO) program
Paid Sick and Safe Time (PSST)
Purchase company stock
Annual incentive bonus based on individual and company performance
Company
Bread Financial
Bread Financial is a financial services company.
5001-10000 employees
H1B Sponsorship
Bread Financial 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 (12)
2024 (13)
2023 (18)
2022 (5)
Funding
Current Stage
Public CompanyTotal Funding
$2.17B2025-11-20Post Ipo Equity· $72.64M
2025-10-28Post Ipo Debt· $500M
2025-03-05Post Ipo Debt· $400M
Leadership Team
R
Roy Slagle
Senior Director of Software Engineering
Recent News
2026-01-09
2025-12-16
2025-11-21
Company data provided by crunchbase