Principal Associate - Tech, Risk & Analysis, Technology Audit

Discover Financial
Charlotte, Richmond, New York, Plano
Workplace: HybridFull timeUSD 131,300 - 149,800 annuallyFunction: Finance & AccountingEducation: bachelorsSkills: ["Critical thinking","Objectivity","Quality and timeliness","Adaptability","Client relationship management"]

Deliver technology audits focused on critical cloud, application control, cybersecurity, and third-party risk for the Audit team. Conduct risk assessments, design and execute audit procedures, review evidence, and document findings while understanding broader business implications. Communicate results through written reports and presentations, maintain client relationships, manage engagement administration, and coach less experienced associates within an agile, collaborative audit environment.

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Discover Financial
Discover Financial
12 hours ago

Principal Associate - Tech, Risk & Analysis, Technology Audit

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Source: Company careers pageValidated by: Fursa AI
Last checked: 12 hours agoStatus: Live

Job Summary

Deliver technology audits focused on critical cloud, application control, cybersecurity, and third-party risk for the Audit team. Conduct risk assessments, design and execute audit procedures, review evidence, and document findings while understanding broader business implications. Communicate results through written reports and presentations, maintain client relationships, manage engagement administration, and coach less experienced associates within an agile, collaborative audit environment.
Location: Charlotte, Richmond, New York, Plano
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting

Key Responsibilities

  • •Execute major components of technology audits, including cloud-based technology, application controls, cybersecurity, risk management, and third-party management, and assist in leading smaller-to-medium audits
  • •Perform risk assessments and design and execute audit procedures to verify control effectiveness, identify issues, and document evidence and processes
  • •Communicate audit progress and results through written reports and oral presentations to management and stakeholders
  • •Maintain engagement administration, including hours and budget tracking, while prioritizing and planning multiple tasks
  • •Provide on-the-job coaching and direct supervision to less experienced associates and coordinate with team members to take on additional work as needed

Pay and Benefits

Salary: USD 131,300 - 149,800 annually

Key Requirements

  • •Bachelor’s degree or military experience
  • •At least 3 years of experience in technology (software delivery, distributed systems, cloud-native architecture, or infrastructure as code), cybersecurity, technology auditing, systems risk management, technology risk assessments, resilience engineering, chaos engineering, site reliability engineering, or a combination
  • •4+ years of experience with IT control frameworks
  • •2+ years of experience in planning and leading audits
  • •Certifications related to or pursuing certification in Cloud, Cyber, or Technology Operations (e.g., CISSP, CISM) and/or auditing (e.g., CIA, CISA)
Experience:TechnologyCybersecurityTechnology auditingCloud computingInternal auditing
Education:Bachelor's
Skills:Critical thinkingObjectivityQuality and timelinessAdaptabilityClient relationship management
Certifications:CISSPCISMCIACISA
Tech Stack:AWSGCPAzureCloud-native architectureInfrastructure as codeIdentity and access managementApplication securityCloud securityData protectionObservabilityIncident responseSLAsSLOsOperational resilienceBusiness continuityDisaster recoveryHigh availabilityChaos engineeringFault injectionBlast radius mitigation

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