Audit Associate - IT/IS

USAA • Plano, TX

395d • $59,290 - $106,230

About The Position

The Audit Associate at USAA plays a crucial role in performing basic technology and information/cyber security audits within defined guidelines. This position supports risk-based assurance and advisory engagements in the field of information technology, adhering to professional standards and ethical codes. The role requires collaboration with senior auditors and involves executing audit test steps, documenting findings, and developing an understanding of technology and cybersecurity policies.

Requirements

• Bachelor's degree or four additional years of related experience in lieu of a degree.
• Up to 2 years of audit experience.
• Experience delivering accurate and timely documentation of work requests.
• Experience gathering and analyzing data for review and analysis.
• Ability to apply critical thinking in a working environment.
• Strong verbal and written communication skills in a business environment.
• Experience utilizing technology to complete work assignments.

Nice To Haves

• Bachelor's or Master's degree in Technology
• Additional audit experience

Responsibilities

• Executes assigned IT IS audit test steps timely and professionally with guidance from senior auditors.
• Builds knowledge and executes basic audit documentation techniques, ensuring quality standards are met.
• Develops an understanding of how to gather and analyze data specific to technology and cybersecurity policies.
• Participates in team audit activities, including planning, risk assessment, and testing.
• Assists in updating the engagement level IT/IS risk & control matrix with guidance from senior auditors.
• Communicates findings with the IT/IS Auditor-in-Charge and team members.

Benefits

• Comprehensive medical, dental, and vision plans
• 401(k)
• Pension
• Life insurance
• Parental benefits
• Adoption assistance
• Paid time off program with paid holidays and 16 paid volunteer hours
• Various wellness programs
• Career path planning and continuing education support

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Industry: Credit Intermediation and Related Activities
• Education Level: Bachelor's degree
• Number of Employees: 10,001+ employees