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Bread · 3 days ago

IT Senior Auditor I

Elkhart County, IN

Full-time

Hybrid

Senior Level

$92K/yr - $180K/yr

5+ years exp

Bread Financial is a tech-forward financial services company that provides simple, personalized payment, lending, and saving solutions to millions of U.S consumers. The IT Senior Auditor I will enhance and protect organizational value through risk-based and objective assurance, advice, and insight, leading complex audit engagements and evaluating information systems.

Consumer LendingFinancial ServicesFinTech

Growth Opportunities

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

COBITNISTISO 27001Certified Information Systems AuditorIT Risk AssessmentPCI DSSInformation SecurityData AnalyticsBank AuditingInternal Audit DevelopmentIT ConceptsRisk ControlSoftware DevelopmentSystems DevelopmentCloud TechnologyProject Management Essentials

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, and other voluntary benefits (including basic and optional life insurance, supplemental medical plans, and short and long-term disability)

Six weeks of 100% paid parental leave for eligible parents

Immediately enroll in Bread Financial’s 401(k) plan

11 paid holidays

Flexible Time Off (FTO) program

80 hours of Paid Sick and Safe Time (“PSST”) upon hire

40 hours of Illinois PSST upon hire and at the beginning of each subsequent calendar year and 40 hours of Illinois Paid Leave upon hire

Purchase company stock during offering periods in June and December

Annual incentive bonus based on individual and company performance