IT Internal Audit Auditor II
About The Position
Pennymac (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform and integrated business focused on the production and servicing of U.S. mortgage loans and the management of investments related to the U.S. mortgage market. At Pennymac, our people are the foundation of our success and at the heart of our dynamic work culture. Together, we work towards a unified goal of helping millions of Americans achieve aspirations of homeownership through the complete mortgage journey. The IT Internal Auditor is responsible for understanding and evaluating technology risk assessments, audit execution, and client relationship management. As the Internal Auditor, you will identify and evaluate the risks and controls over systems development, change management, vendor management, information security, disaster recovery and infrastructure management.
Requirements
- Bachelor’s degree in Information Systems or related field
- 1+ years of relevant work experience
- Familiar with ACL or similar audit software tools
- Have technical savvy to research broad set of technology issues
Nice To Haves
- Financial Services and, if possible, mortgage industry experience preferred
Responsibilities
- Perform internal audits and other audit projects, under the supervision of Lead Auditor or Audit Manager, utilizing information technology control frameworks
- Work with business managers to administer ad hoc audits in accordance with company priorities
- Monitor, test and report on new application development
- Interface with external auditors and regulators when required
- Assist auditors in the build out of audit automation tools
- Perform other related duties as required and assigned
- Demonstrate behaviors which are aligned with the organization’s desired culture and values
Benefits
- Comprehensive Medical, Dental, and Vision
- Paid Time Off Programs including vacation, holidays, illness, and parental leave
- Wellness Programs, Employee Recognition Programs, and onsite gyms and cafe style dining (select locations)
- Retirement benefits, life insurance, 401k match, and tuition reimbursement
- Philanthropy Programs including matching gifts, volunteer grants, charitable grants and corporate sponsorships
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
