Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid)

Discover Financial
Virginia, Charlotte, Richmond, New York, Plano
Workplace: HybridFull timeUSD 131,300 - 149,800 annuallyFunction: Finance & AccountingExperience: 4+ yearsEducation: bachelorsSkills: ["Critical thinking","Objectivity","Quality focus","Adaptability","Influential relationship building","Coaching"]

Conduct major technology and cybersecurity audits across cloud infrastructure, application controls, third-party management, and risk-management functions. Perform risk assessments, design and execute audit procedures, analyze evidence and documentation, and communicate findings through written reports and presentations. Partner with teams and clients, coordinate engagement administration, and provide coaching and direct supervision to less experienced associates while leveraging data analytics and technical expertise.

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Discover Financial
Discover Financial
1 month ago

Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid)

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Last checked: 2 hours agoStatus: Live

Job Summary

Conduct major technology and cybersecurity audits across cloud infrastructure, application controls, third-party management, and risk-management functions. Perform risk assessments, design and execute audit procedures, analyze evidence and documentation, and communicate findings through written reports and presentations. Partner with teams and clients, coordinate engagement administration, and provide coaching and direct supervision to less experienced associates while leveraging data analytics and technical expertise.
Location: Virginia, Charlotte, Richmond, New York, Plano
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting

Key Responsibilities

  • •Execute major components of technology and cybersecurity audits, including cloud-based infrastructure, risk management, application controls, and third-party management.
  • •Perform risk assessments, design and execute audit procedures, verify control effectiveness, identify issues, and document processes and procedures.
  • •Communicate audit results to management through written reports and oral presentations, tailoring information to the audience.
  • •Manage engagement administration such as hours and budget tracking, and effectively plan/prioritize work across multiple tasks.
  • •Provide on-the-job coaching and direct supervision to less experienced associates.

Pay and Benefits

Salary: USD 131,300 - 149,800 annually

Key Requirements

  • •Bachelor’s degree or military experience.
  • •At least 4 years’ experience in information systems auditing and/or information security and technology risk management (including access management, microservices, and application/network/cyber security).
  • •At least 1 year of experience in cloud computing and controls (design, operation, risk management, or auditing).
  • •At least 2 years of experience managing components of audit engagements or project management.
  • •At least 2 years of experience analyzing data extracts to identify trends, patterns, and anomalies, including 1 year of test scripting or coding.
Experience:4+ yearsInformation systems auditingInformation securityCloud computingData analyticsInternal auditing
Education:Bachelor's
Skills:Critical thinkingObjectivityQuality focusAdaptabilityInfluential relationship buildingCoaching
Certifications:CISSPCISMCIACISA
Tech Stack:Cloud computingMicroservicesAWSGCPAzureApplication securityNetwork securityCyber securityData protectionData analyticsTest scriptingCoding

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Discover Financial
Provides consumer banking products, credit cards, personal loans, and payment services through the Discover brand. It operates a major U.S. financial network and serves individuals and merchants with lending and digital payment solutions.
Industry: Retail Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 10M to 25M
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Riverwoods, United States
Founded: 1985
WebsiteLinkedIn