Velera
Finance / FinServ
SeniorInternalAuditor(ITFocus)
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Internal Auditor (IT Focus) at Velera. Skills: IT auditing, risk assessments, testing controls, evaluating IT infrastructure, compliance with regulatory rules. Perform internal risk assessments. Planning internal audits”
What You'll Achieve.
fuel growth in the new era of financial services; accelerate partners’ success through innovative financial technology solutions and inspired service; help our clients keep pace with the rapid momentum of change
Industry & Context.
evaluate risks; test controls; review processes; identify areas of non-compliance; evaluating manual and automated identifying process weaknesses and inefficiencies and technical issues; define action plans for deficiencies identified; defining gaps or process deficiencies
What They're Looking For.
Must Have
Five (5) years related work experience in IT auditing (public accounting or internal audit experience) required, Bachelor's Degree in Computer Science, Accounting, Finance, Information Technology and/or business or related field required, Currently holds, or actively pursuing, an audit professional certification, such as CIA, CISSP, or CISA or equivalent audit credentials, Required to hold an audit certification(s) as condition of continued employment
Nice to Have
Two (2) years’ experience working in another functional area such as accounting, risk management, IT, or other business or operational position preferred, Experience with payment systems and financial services related to the credit/debit card industry preferred
What You'll Do.
Perform internal risk assessments
Planning internal audits
Interpreting regulations as they pertain to information systems
and IT operating processes
practices and procedures
Evaluating information technology (IT) infrastructure
and operating procedures in accordance with established standards
Identification of key controls
and/or control deficiencies
Creating process documentation
Creating audit program and testing procedures
Assessing risks and internal controls
Maintaining open communication with management
Partnering with internal clients to define action plans for deficiencies identified
Preparing and presenting reports that reflect audit’s results and document process
Assisting Audit Management and co-sourced internal audit partner to coordinate and schedule audit meetings
Monitor management’s completion of the actions agreed upon in the remediation
Prepare and/or review Audit reports and mange revisions
Assist business owners in defining gaps or process deficiencies and associated action plans for remediation
Determine and recommend improvements during implementation of IT system changes or upgrades
How You'll Work.
Team & Collaboration
work as part of an audit team; assist and support less experienced staff; work closely with management and staff from third party organizations providing internal audit support; Partnering with internal clients; Assisting Audit Management and co-sourced internal audit partner; collaborate to thrive
Communication Scope
Maintaining open communication with management; communicates audit progress and findings; providing information in status highlighting unresolved reviewing working preparing final audit reports
Process & Methodology
audit scope and objectives, audit planning and execution, audit meetings
Full Job Description
# **Join the People Helping People** Velera is the nation’s premier payments credit union service organization (CUSO) and an integrated fintech solutions provider. The company serves more than 4,000 financial institutions throughout North America, operating with velocity to help our clients keep pace with the rapid momentum of change and fuel growth in the new era of financial services. Our purpose: We accelerate partners’ success through innovative financial technology solutions and inspired service. **The Opportunity** The **Senior IT Internal Auditor** assists in performing and managing internal audit assignments throughout the company, working independently or under the supervision of Audit Management. The incumbent will work as part of an audit team to conduct audits, evaluate risks, test controls, and review processes related to financial data and systems, internal controls, department procedures, and compliance with regulatory rules and company policies. The incumbent will assist with tracking of open audit findings and facilitate response generation, information gathering, testing evidence, and escalation of prior findings with the Audit Management. There will be exposure to senior management throughout the organization. Senior IT auditors will assist and support less experienced staff and may work closely with management and staff from third party organizations providing internal audit support. **Day In The Life** * Perform internal risk assessments under the direction of Internal Audit Management. * Planning internal audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives. * Interpreting regulations as they pertain to information systems, platforms, and IT operating processes, practices and procedures. * Evaluating information technology (IT) infrastructure, data flows/processes, and operating procedures in accordance with esta
Applying for this Senior Internal Auditor (IT Focus) role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about Velera?
Real rants from real employees. Read before you apply.