Senior Associate - Cyber Risk & Analysis, Technology Audit

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

Execute technology audit and testing for critical technology and cybersecurity risk areas, including cloud-based infrastructure, application controls, and third-party management. Perform risk assessments, plan and conduct audit fieldwork with data analytics tools, document findings clearly, and communicate issues and recommendations to leadership. Work independently, maintain strong partner relationships, and follow up on agreed audit actions within timelines.

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Discover Financial
Discover Financial
4 weeks ago

Senior Associate - Cyber Risk & Analysis, Technology Audit

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Source: Company careers pageValidated by: Fursa AI
Last checked: 3 hours agoStatus: Live

Job Summary

Execute technology audit and testing for critical technology and cybersecurity risk areas, including cloud-based infrastructure, application controls, and third-party management. Perform risk assessments, plan and conduct audit fieldwork with data analytics tools, document findings clearly, and communicate issues and recommendations to leadership. Work independently, maintain strong partner relationships, and follow up on agreed audit actions within timelines.
Location: Charlotte, New York, Plano, 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 relevant testing based on risks and processes in the audited area.
  • •Operate independently to meet schedule and quality standards for audit delivery.
  • •Prepare clear, organized audit documentation and communicate issues, risks, and recommendations to management.
  • •Use data and analytical tools during planning and fieldwork, and follow up on agreed audit actions to ensure delivery on timelines.

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, information technology, information security, information systems risk management, or a combination.
  • •At least 1 year analyzing data extracts to identify trends, patterns, and anomalies, including testing scripting or coding.
  • •Experience evaluating and analyzing technology and cybersecurity risks in audit or related environments.
  • •Preferred: CIA or CPA or relevant cloud/cyber certifications (e.g., AWS certifications, CISSP).
Experience:2+ yearsTech auditingInformation securityCybersecurityCloudBanking/financial services
Education:Bachelor's
Skills:Critical thinkingObjectivityQuality focusTimelinessAdaptability
Certifications:Certified Internal Auditor (CIA)Certified Public Accountant (CPA)AWS certificationsCISSP
Tech Stack:CloudApplication controlsMicroservicesAWSGCPAzureData analyticsScriptingCodingNISTFEDRampCIS 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