Velera
Finance / FinServ
SeniorInternalAuditor(ITFocus)
“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
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