Senior Auditor - Technology/Cyber

Ally Financial • Detroit, MI

280d • Onsite

About The Position

Ally Financial only succeeds when its people do - and that's more than some cliché people put on job postings. We live this stuff! We see our people as, well, people - with interests, families, friends, dreams, and causes that are all important to them. Our focus is on the health and safety of our teammates as well as work-life balance and diversity and inclusion. From generous benefits to a variety of employee resource groups, we strive to build paths that encourage employees to stretch themselves professionally. We want to help you grow, develop, and learn new things. You're constantly evolving, so shouldn't your opportunities be, too? In this role, you'll work within a collaborative agile environment, use your critical thinking skills for completing assigned technology audit activities. Also, an individual would need to be flexible and adaptable to constantly evolving demands and bring to the role a results-oriented approach and a strong ability to learn.

Requirements

• Relevant 4-year degree or comparable combination of education and experience (including military service).
• Relevant certification (CISA, CISSP, CIA, CPA, etc.) is a plus.
• 3+ years of work experience in audit, assurance, or equivalent line of service (Technology/Cyber preferred).
• Experience with data analytics and Teammate or other Computer Assisted Audit Techniques (CAATs) a plus.
• A desire to creatively identify problems that potentially were not known to exist and provide solutions and/or recommendations.
• Eye for business and understanding of the industry, company, and products to promote achievement of objectives and goals.
• Curiosity, passion, and the skills for technology.
• Analytical attitude - think before you leap.
• Proactively challenge the status quo.
• Be adaptable to change and ambiguity.
• Be open to feedback and continuous learning.
• Be resilient, composed, and focused under pressure.
• Be an active listener.
• Good writing and verbal communications.

Responsibilities

• Partner with Ally technology and cyber leaders, working cross-functionally while conducting individual audits.
• Independently develop, implement, and document technology audit tests and issue validations in accordance with Audit Services policies and procedures.
• Conduct work paper reviews as needed.
• Provide support in walk throughs and project status meetings.
• Assist in the drafting of PAIs (Preliminary Audit Issue).
• Use data literacy and analytics to provide consultation to management regarding emerging control practices across all areas of Ally technology.
• Proactively communicate with management and peers to drive alignment and mitigate customer service issues before they occur.
• Analyze Ally's risk and control environment and assist with projects as assigned.
• Participate in Audit initiatives for the continued improvement of the enterprise.
• Serve as a role model, coach, and mentor to junior staff members.

Benefits

• 11 paid holidays.
• 20 paid time off days.
• 8 hours of volunteer time off, yearly.
• Industry-leading 401K retirement savings plan with matching and company contributions.
• Student loan pay downs and 529 educational save up assistance programs.
• Tuition reimbursement.
• Employee stock purchase plan.
• Flexible health and insurance options including medical, dental and vision.
• Employee, spouse and child life insurance.
• Short- and long-term disability.
• Pre-tax Health Savings Account with employer contributions.
• Healthcare FSA.
• Critical illness, accident & hospital indemnity insurance.
• Total well-being program.
• Adoption, surrogacy and fertility assistance.
• Paid parental and caregiver leave.
• Dependent Day Care FSA back-up child and adult/elder care days.
• Childcare discounts.
• Mentally Fit Employee Assistance Program.
• Subsidized and discounted Weight Watchers® program.
• Travel allowances, relocation assistance, a signing bonus and/or equity may be available depending on the role.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Industry: Credit Intermediation and Related Activities
• Education Level: Bachelor's degree