Sr. IT Auditor - IT Audit Experience required, Asset Management Experience prefered.
6 Month Contract to Hire position; expectation to convert into an FTE role. Role based in Houston, TX (4 Days in Office, 1 Day WFH)
Your Role
As a Senior IT Auditor, you will have exciting opportunities to not only enhance your knowledge and familiarity with new technologies and cybersecurity practices across the global organization, but also Invesco products and business processes through integrated reviews covering areas such as Investments, Trading, Distribution, Compliance, and Finance.
You Will Be Responsible For:
Responsible for effectively planning and executing comprehensive audits and advisory engagements assessing technology and information security related areas under the direction of Internal Audit Management. These activities include:
Obtaining an understanding and evaluating processes and technologies.
Collaborating with leadership and colleagues to assess the design and effectiveness of processes using traditional and innovative techniques.
Conducting audit testing and analysis and completing documentation of high quality in accordance with departmental standards.
Collaborating with the Internal Audit Data Analytics team to design, develop, and consume moderately complex data analysis.
Documenting and reporting process weaknesses or inefficiencies.
Conducting entry/exit meetings with business area management.
Drafting and finalizing results and reports targeted to senior management and corporate directors.
Perform follow-up on previously identified findings and management's action plans.
Completing tasks within the allotted timeframes.
Embrace a culture of agility, innovation, and continuous improvement within the Internal Audit function.
Executing investigative analysis as requested.
The Experience You Bring:
Minimum 2-4 years of experience in technology audit, consulting, or information security roles.
Bachelor's degree in Information Systems, Computer Science, Engineering, or Finance preferred. Other business or technology related degrees considered depending upon relevant experience.
Professional auditing, security, or technology designation (e.g., CISA, CISSP, CCSP, AWS Cloud Practitioner, etc.) or actively pursuing the completion of such designation preferred.
Auditing, technology, or security coursework, a plus.
Previous experience in technology, data analysis, consulting, and/or technology compliance roles would also be considered.
Previous experience in the asset management, securities and/or banking industries a plus.
Experience auditing enterprise and web applications, cybersecurity practices, privacy, and various infrastructure platforms such as UNIX, Linux, Windows, SQL Server, Oracle databases.
Knowledge of and experience auditing networking and firewalls a plus.
Experience with concepts and auditing of cloud-based platforms and applications a plus.
Experience conducting data analysis, visualization, or CAATs a plus.
Proficiency in code development, specifically programming languages such as R and Python a plus.
Proficient with analytics software such as Tableau, Spotfire, Alteryx, ACL, IDEA, etc. a plus.
Proficient with Microsoft Office (MS Word, Excel, Power point, Access etc.).
