USAA-posted about 1 year ago
$59,290 - $106,230/Yr
Full-time • Entry Level
Charlotte, NC
10,001+ employees
Credit Intermediation and Related Activities

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.

  • 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 such as planning, scoping, and risk assessment reviews.
  • 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.
  • 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.
  • Bachelor's or Master's degree in Technology
  • Additional audit experience
  • Comprehensive medical, dental, and vision plans
  • 401(k) and pension plans
  • Life insurance
  • Parental benefits
  • Adoption assistance
  • Paid time off program with paid holidays
  • 16 paid volunteer hours
  • Various wellness programs
  • Career path planning and continuing education support
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