Audit Manager - Tech Risk & Analysis

Discover Financial
Charlotte, Richmond, New York, Plano
Workplace: HybridFull timeUSD 164,800 - 188,100 annuallyFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Critical thinking","Objectivity","Quality","Timeliness","Adaptability","Relationship building","Coaching","Communication","Planning","Self-prioritization"]

Lead technology and cybersecurity risk audits within the Audit team, focusing on cloud implementations, application controls, and third-party risk. Execute major audit components and risk assessments, design and run audit procedures to test control effectiveness, and document findings clearly. Build client relationships, communicate results to management through reports and presentations, and provide coaching and supervision to less experienced associates while managing engagement administration like hours and budgets.

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Discover Financial
Discover Financial
11 hours ago

Audit Manager - Tech Risk & Analysis

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Last checked: 11 hours agoStatus: Live

Job Summary

Lead technology and cybersecurity risk audits within the Audit team, focusing on cloud implementations, application controls, and third-party risk. Execute major audit components and risk assessments, design and run audit procedures to test control effectiveness, and document findings clearly. Build client relationships, communicate results to management through reports and presentations, and provide coaching and supervision to less experienced associates while managing engagement administration like hours and budgets.
Location: Charlotte, Richmond, New York, Plano
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Execute major components of technology risk audits, including cloud infrastructure, cybersecurity, application controls, third-party management, and lead small to medium audits.
  • •Perform risk assessments of business units and technology operations, design and execute audit procedures, and document issues and evidence.
  • •Communicate audit results through written reports and oral presentations to management and tailor information to the audience.
  • •Maintain client relations during engagements and prepare clear, organized documentation to support work performed.
  • •Provide engagement administration (hours and budget tracking) and provide on-the-job coaching and direct supervision to less experienced associates.

Pay and Benefits

Salary: USD 164,800 - 188,100 annually

Key Requirements

  • •Bachelor’s Degree or military experience.
  • •At least 5 years of experience in technology and/or cybersecurity, or technology auditing and systems risk/technology risk assessments.
  • •Experience with resilience engineering (operational resilience, business continuity, disaster recovery, high availability) and/or chaos engineering (fault injection, blast radius mitigation).
  • •Experience with site reliability engineering (SLAs/SLOs, observability, incident response) and/or technology risk assessments.
  • •Preferred experience with IT control frameworks, and/or planning and leading audits, including auditing cyber/information security or cloud controls.
Experience:5+ yearsTechnologyCybersecurityTechnology auditingCloud computingCloud securityInternal auditingRisk management
Education:Bachelor's
Skills:Critical thinkingObjectivityQualityTimelinessAdaptabilityRelationship buildingCoachingCommunicationPlanningSelf-prioritization
Certifications:CISSPCISMCIACISA
Tech Stack:AWSGCPAzureDistributed systemsCloud-native architectureInfrastructure as codeIdentity and access managementApplication securityCloud securityData protectionResilience engineeringBusiness continuityDisaster recoveryHigh availabilityChaos engineeringFault injectionBlast radius mitigationAutomated security validationSite reliability engineeringSLAs

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