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Osaic · 2 days ago

Senior IT Auditor

Atlanta, GA

Full-time

Hybrid

Mid, Senior Level

$90K/yr - $100K/yr

3+ years exp

Osaic is a company in the financial services sector seeking a Senior IT Auditor. The role involves planning and performing internal audits, assessing IT controls, and preparing audit reports while overseeing junior auditors.

Business DevelopmentFinancial ServicesWealth Management

H1B Sponsor Likely

Responsibilities

Perform audit work assessing design and operating effectiveness of internal controls throughout various IT functions (30%)

Prioritize and assist in scheduling audit tests to be performed, interact with auditees to obtain the necessary information, and oversee junior auditors throughout projects (25%)

Conduct IT risk assessments by understanding business objectives, internal controls, enabling technology and IT infrastructure (10%)

Track remediation of Management Action Plans developed to address audit findings (10%)

Prepare and present audit findings (10%)

Contribute to the identification of department operational efficiencies and changes in auditing operations (10%)

Participate in on-going technology stakeholder discussions for continuous risk-assessment to help keep audit plan up-to-date and relevant (5%)

Qualification

Information systems auditingData analyticsCybersecurity knowledgeAudit software experienceFinancial services experienceMicrosoft Office proficiencyRegulatory knowledgeCertifications CRISCCertifications CISACertifications etc.CommunicationProblem-solvingTeam leadership

Required

Bachelor's Degree from accredited university is required

3+ years' experience in information systems auditing

Ability to travel, as needed

Data analytics skills and experience

Ability to resolve problems and make decisions independently

Excellent verbal and written communication skills

Skilled in operating personal computers and various software packages (Microsoft Office, Outlook, Excel, etc.)

Preferred

CRISC, CISA, CISSP, CIA, CISM, CPA, or other relevant audit, risk, or cybersecurity certification or willingness to obtain

Knowledge of FINRA, SEC and compliance rules and regulations

Knowledge of cybersecurity and IT infrastructure

2+ years of experience in the financial services industry

Experience with ACL, Power BI, or other data analytics software

Experience with AuditBoard or similar auditing software

Benefits

Health, vision, dental insurance

401k

Paid time away

Volunteer days

And much more

Company

Osaic

Glassdoor3.7

Osaic provides the support, resources, and community designed for the future of wealth management.

Founded in 2016

Phoenix, Arizona, USA

1001-5000 employees

https://osaic.com/

H1B Sponsorship

Osaic 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 (1)

2024 (1)

2023 (1)