Sr. Associate, Tech 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","Adaptability","Relationship building"]

Join the Tech Audit team to perform technology and cybersecurity risk assessments and execute audit test procedures across cloud-based implementations, application controls, and third-party management. You’ll operate independently, use data analytics and available tools during audit planning and fieldwork, document findings clearly, and communicate issues and recommendations to all management levels. The role also includes following up on agreed audit actions and continuously building technical audit and cybersecurity expertise.

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Discover Financial
Discover Financial
12 hours ago

Sr. 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

Join the Tech Audit team to perform technology and cybersecurity risk assessments and execute audit test procedures across cloud-based implementations, application controls, and third-party management. You’ll operate independently, use data analytics and available tools during audit planning and fieldwork, document findings clearly, and communicate issues and recommendations to all management levels. The role also includes following up on agreed audit actions and continuously building technical audit and cybersecurity expertise.
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-based infrastructure, cybersecurity, risk management, application controls, and third-party management.
  • •Perform risk assessments and conduct relevant testing based on risks and processes for each audit area.
  • •Assist in communicating issues, risks, and recommendations to all levels of management.
  • •Operate independently to complete work on schedule while meeting quality standards.
  • •Prepare clear, organized documentation and follow up on agreed audit actions to ensure timely management commitments.

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 technology such as software delivery, distributed systems, cloud-native architecture, or infrastructure as code.
  • •At least 2 years of experience in cybersecurity topics including identity and access management, application security, cloud security, or data protection.
  • •Technology auditing, systems risk management, or technology risk assessments (including resilience engineering, business continuity/disaster recovery, high availability, and/or site reliability engineering).
  • •Preferred: Certified Internal Auditor (CIA), CPA, or relevant cloud/cyber certifications; plus experience auditing cyber/information security and controls in cloud environments (AWS/GCP/Azure).
Experience:2+ years
Education:Bachelor's
Skills:Critical thinkingObjectivityQuality focusAdaptabilityRelationship building
Certifications:Certified Internal Auditor (CIA)Certified Public Accountant (CPA)AWS certificationsCISSP
Tech Stack:Cloud-native architectureInfrastructure as codeAWSGCPAzureIdentity and access managementApplication securityCloud securityData protectionRisk assessmentsOperational resilienceBusiness continuityDisaster recoveryHigh availabilityChaos engineeringFault injectionObservabilitySLAsSLOsIncident response

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