Job Description
Insight Global is searching for a Tech Auditor for one of their large investment banking customers within their Internal Audit Asset Wealth Management Engineering team. This person will be responsible for helping execute quarterly audits and conducting control design assessments as well as control effectiveness testing. They will test controls using Python, SQL, or Java and submit their summary via work papers.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.
Required Skills & Experience
Experience working in Internal Audit (3rd line defense)
Experience working with IT General Controls and IT Application Controls
Programming background in Python, Java, or SQL
Experience conducting control design assessments and control effectiveness testing
Experience understanding risk and controls in the SDLC and helping identify and mitigate future risks using specific controls
Excellent communication skills
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.