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

Discover Financial
Charlotte, Richmond, New York, Plano
Workplace: HybridFull timeUSD 131,300 - 149,800 annuallyFunction: Finance & AccountingEducation: bachelorsSkills: ["Critical thinking","Objectivity","Quality focus","Communication","Relationship building"]

Lead technology audit engagements focused on cyber, cloud, and risk areas, including application controls and third-party management. Execute audit procedures, perform risk assessments, review evidence, and document findings while coordinating with teams and client stakeholders. Communicate results to management through reports and presentations, manage engagement administration like hours and budgets, and coach less experienced associates. Use data analysis and technical expertise to improve control effectiveness and audit value.

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Discover Financial
Discover Financial
3 days ago

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

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Last checked: 14 hours agoStatus: Live

Job Summary

Lead technology audit engagements focused on cyber, cloud, and risk areas, including application controls and third-party management. Execute audit procedures, perform risk assessments, review evidence, and document findings while coordinating with teams and client stakeholders. Communicate results to management through reports and presentations, manage engagement administration like hours and budgets, and coach less experienced associates. Use data analysis and technical expertise to improve control effectiveness and audit value.
Location: Charlotte, Richmond, New York, Plano
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Execute major components of technology audits, including cloud infrastructure, cybersecurity, risk management, application controls, and third-party management.
  • •Conduct risk assessments, design and execute audit procedures, verify control effectiveness, and document findings based on evidence.
  • •Analyze how different risk types impact business and critical technology functions, including financial, legal, and reputational risk.
  • •Communicate audit results to management via written reports and oral presentations; tailor information to the audience.
  • •Manage engagement administration (hours and budget tracking) and provide coaching/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 of experience in information systems auditing/risk management or information security, or a combination.
  • •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 analyzing data extracts to identify trends and anomalies, including 1 year of test scripting or coding.
Education:Bachelor's
Skills:Critical thinkingObjectivityQuality focusCommunicationRelationship building
Certifications:CISSPCISMCIACISA
Tech Stack:Cloud computingMicroservicesAWSGCPAzureData protectionNetwork securityApplication securityCyber securityData 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