
Tech Auditor - IA Risk & Controllers Engineering
Dallas, TXFull-timeSeen 2 days agoSeen in employer's feed 2 days ago
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Job overview
Insight Global seeks a Tech Auditor to join an investment banking client’s Internal Audit Risk and Controllers Engineering team, conducting control design assessments, effectiveness testing, and code reviews in Java, Python, or SQL while documenting evidence in work papers.
Skills & qualifications
Skills
Qualifications
Full job description
Job Description
Insight Global is searching for a Tech Auditor to join one of their large investment banking customers. This Tech Auditor will join the Internal Audit Risk and Controllers Engineering team to help them execute on their audits. They will be assigned to a Project Manager and be responsible for conducting control design assessments and control effectiveness testing. They will also conduct code reviews using Java, Python, or SQL then submit their evidence using work papers. This position is five days onsite, Monday-Friday, 45 hour work weeks.
Skills and Requirements
5-7 years of professional work experience conducting code reviews in Java, Python, or SQL Experience working in risk & controls Experience identifying and testing ITACs such as data interface controls, data transfer controls, or batch & monitoring controls Great communication skills
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to [email protected].
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