Senior IT Auditor

Invesco • Houston, TX

10d • Hybrid

About The Position

As one of the world’s leading independent global investment firms, Invesco is dedicated to rethinking possibilities for our clients. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you're looking for challenging work, intelligent colleagues, and exposure across a global footprint, come explore your potential at Invesco. About the Department: The Invesco Internal Audit function provides independent assurance, advisory, and investigative services for the organization. While partnering closely with business leaders, the department focuses on the most critical risks and issues facing the organization and delivers strategic, innovative, and data-driven results. The department strives to be valued business advisors that provide meaningful solutions and insights, not just information and recommendations. Our team continuously seeks opportunities to improve our methodology by leveraging technology, data, agile principles, and creative solutions to maximize value to the organization. About the 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 support execution of audit and advisory engagement activities for technology and security related domains. The audit work will require obtaining a detailed understanding of the technologies and processes under review, performing the audit testing and analysis, documenting the results, and presenting recommendations to management.

Requirements

• 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, CFA, etc.) or actively pursuing the completion of such designation preferred.
• 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 (AWS, Microsoft Azure, Google Cloud), services, and applications a plus.
• Strong knowledge of leading practices around IT controls, such as the COBIT, NIST, or ISO27000 frameworks.
• Strong knowledge of technology and cybersecurity trends and tools.
• Proficient with Microsoft Office (MS Word, Excel, Power point, Access etc.).

Nice To Haves

• Previous experience in the asset management, securities and/or banking industries a plus.
• Previous experience in technology, data analysis, consulting, and/or technology compliance roles would also be considered.
• 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.

Responsibilities

• Effectively planning and executing comprehensive audits and advisory engagements assessing technology and information security related areas under the direction of Internal Audit Management.
• 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.
• Performing follow-up on previously identified findings and management’s action plans.
• Completing tasks within the allotted timeframes.
• Embracing a culture of agility, innovation, and continuous improvement within the Internal Audit function.
• Executing investigative analysis as requested.

Benefits

• Flexible paid time off
• Hybrid work schedule
• 401(K) matching of 100% up to the first 6% with a discretionary supplemental contribution
• Health & wellbeing benefits
• Parental Leave benefits
• Employee stock purchase plan

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees