Senior Technology Auditor - Global Payment Network

Discover Financial
Charlotte, New York, Richmond
Workplace: HybridFull timeUSD 111,200 - 126,900 annuallyFunction: Finance & AccountingExperience: 2+ yearsEducation: bachelorsSkills: ["Critical thinking","Objectivity","Quality focus","Adaptability","Relationship building"]

Join the Tech Audit team to execute and deliver technology and cybersecurity risk-based audits for critical Global Payment Network functions. You’ll perform risk assessments and testing of cloud infrastructure, application controls, and third-party management, analyze data to uncover anomalies, and communicate issues and recommendations to all levels of management. You will operate independently, document audit work, and proactively follow up on agreed audit actions to ensure commitments are delivered on time.

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Discover Financial
Discover Financial
18 hours ago

Senior Technology Auditor - Global Payment Network

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Last checked: 5 hours agoStatus: Live

Job Summary

Join the Tech Audit team to execute and deliver technology and cybersecurity risk-based audits for critical Global Payment Network functions. You’ll perform risk assessments and testing of cloud infrastructure, application controls, and third-party management, analyze data to uncover anomalies, and communicate issues and recommendations to all levels of management. You will operate independently, document audit work, and proactively follow up on agreed audit actions to ensure commitments are delivered on time.
Location: Charlotte, New York, Richmond
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Execute test procedures for critical technology functions, including cloud infrastructure, cybersecurity, risk management, application, and third-party management.
  • •Perform risk assessments and plan/testing aligned to risks and processes in the audited area, and communicate issues, risks, and recommendations to management.
  • •Operate independently to complete work on schedule and to required quality standards.
  • •Prepare clear, organized, and complete documentation to support audit work.
  • •Leverage data and analytical tools during planning and fieldwork, and proactively follow up on agreed audit actions to ensure timely delivery.

Pay and Benefits

Salary: USD 111,200 - 126,900 annually

Key Requirements

  • •Bachelor’s Degree or military experience.
  • •At least 2 years of experience in tech auditing and/or information technology or information security and information systems risk management (or combination).
  • •At least 1 year of experience analyzing data extracts to identify trends, patterns, and anomalies, including experience in testing scripting or coding.
  • •Preferred: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant cloud and/or cyber certifications (e.g., AWS certifications, CISSP).
  • •Preferred: Experience auditing or performing cyber or information security, plus exposure to cloud controls/frameworks (AWS/GCP/Azure) and industry frameworks (e.g., NIST, FEDRamp, CIS benchmarks).
Experience:2+ yearsBankingFinancial servicesCybersecurityCloudTechnology auditingRisk managementThird-party risk
Education:Bachelor's
Skills:Critical thinkingObjectivityQuality focusAdaptabilityRelationship building
Certifications:CIACPACISSPAWS certifications
Tech Stack:AWSGCPAzureCloud computingMicroservicesNISTFEDRampCIS benchmarks

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