American Express

Sr Technology Auditor

American Express$100K — $120K *
Sandy, UT 84070In-Person
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 3+ years of IT or cybersecurity audit experience
  • Strong written and verbal communication skills
  • Ability to work independently and collaboratively in a fast-paced environment
  • Problem-solving skills with a focus on risk and control knowledge
  • Preferred certifications such as CISA, CPA, CIA, or cloud-related certifications

Responsibilities

  • Assist with audit tasks in line with Internal Audit Methodology and regulatory expectations
  • Evaluate processes using professional skepticism and document results
  • Conduct walkthroughs to assess and document risks and controls
  • Coordinate client status meetings and aid with audit administration
  • Validate management's corrective actions for audit findings
  • Contribute to the development of analytic control testing and ad hoc analytics
  • Develop understanding of American Express' business model and organizational operations

Benefits

  • Competitive base salaries
  • Bonus incentives
  • 6% company match on retirement savings plan
  • Free financial coaching and well-being support
  • Comprehensive medical, dental, and vision benefits
  • Flexible working model options
  • 20+ weeks paid parental leave for all parents
  • Free access to global on-site wellness centers
  • Confidential counseling support through Healthy Minds program
  • Career development and training opportunities
Full Job Description
Job Description

About the Role:

Our Internal Audit group is seeking an eager Senior Technology Auditor in New York City, Phoenix, AZ, Charlotte, NC or Sandy, UT. The cybersecurity audit portfolio spans across information technology throughout the enterprise and includes auditing first-line information security processes. The ideal candidate will have strong problem- solving skills, excellent attention to detail, and the ability to communicate audit results effectively.

Responsibilities

  • Assist team leaders and Senior Managers/Managers in theexecution of assigned audit tasks in line with AmericanExpress' Internal Audit Methodology, internal policies andstandards, and regulatory expectations throughout the auditlifecycle.
  • Evaluate processes under review utilizing professionalskepticism; execute audit tests and clearly document testresults in accordance with internal policies and procedures.
  • Hold walkthroughs with client personnel to understand,assess, evaluate, and document relevant risks and controls.
  • Assist team leaders and Senior Managers/Managers withroutine client status meetings, audit requests, and otheradministrative tasks.e Assist team leaders and Senior Managers/Managers indocumentation and evaluation of audit observations,findings.
  • Validate management's corrective action plans to addressbusiness-identified issues, audit findings and regulatoryremediations.
  • Contribute to the development and periodic reviews ofanalytic control testing and ad hoc analytics, to drive timelyrisk insights, testing efficiencies and increased auditcoverage.
  • Develop a strong understanding of American Express'business model, products, services, and organizational units.
  • Maintain audit proficiency through ongoing professionaldevelopment, including data analytics literacy skills,technology, banking best practices and regulatoryexpectations.


Qualifications

Minimum Qualifications:
  • 3+ years of relevant IT or cybersecurity auditexperienceKnowledge and experience in applying control theoryand professional auditing practices throughout theaudit lifecycle and special reviews.
  • Understanding of regulatory, accounting, and financialindustry best practices relevant to the business,including technology and data implications. Strong written and verbal communication skills todeliver audit deliverables with quality.
  • Effectively works independently, within the team andacross various teams in a fast-paced environment todrive business results.Ability to break-down complex problems intocomponents and solve utilizing complex thought,process and risk/control knowledge.


Preferred Qualifications:
  • Experience with data analytic tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology, and scorecards / dashboards, etc.
  • Interest in working with data, interpreting results, analytic best practices and experience with data analytics tools and data visualization
  • Professional certification: CISA, CPA, CIA, CISM, CISSP, or an industry recognized cloud certification such as ICS2 Certified Cloud Security Professional (CCSP)) or other technology-focused certification.
  • Relevant audit experience within the financial services industry. BA, BS, or equivalent degree in accounting or technology related field; background in information systems, data analytics Relevant audit


Employment eligibility to work with American Express in the U.S. is required as the company will not pursue visa sponsorship for these positions.

About the Team

We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones' physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally:

  • Competitive base salaries
  • Bonus incentives
  • 6% Company Match on retirement savings plan
  • Free financial coaching and financial well-being support
  • Comprehensive medical, dental, vision, life insurance, and disability benefits
  • Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
  • 20+ weeks paid parental leave for all parents, regardless of gender, offered for pregnancy, adoption or surrogacy
  • Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
  • Free and confidential counseling support through our Healthy Minds program
  • Career development and training opportunities

For a full list of Team Amex benefits, visit our Colleague Benefits Site.

The below represents the expected salary range for this job requisition. Ultimately, in determining your pay, we'll consider your location, experience, and other job-related factors.

About American Express

Amex provides industrial services to the coatings and linings sector, providing support for commercial, industrial, and maritime projects such as petrochemical, power, and water treatment industries. They offer painting services for steel structures, storage tank linings and coatings, pipelines, floors, and marine vessels such as ships, tugboats, and barges.

American Express Careers

Join the vibrant team at American Express, a global leader in financial services, and be part of a company that values innovation, leadership, and diversity. At American Express, we offer more than just job opportunities; we provide a platform for professional growth and a chance to be part of a culture that is committed to excellence and inclusive growth. Work You’ll Do At American Express, we are dedicated to helping our employees reach their full potential. With a variety of career paths available in areas such as technology, marketing, finance, and customer service, American Express is the perfect place to advance your career. Our team is composed of highly skilled professionals who thrive on innovation and collaboration. Join our team and contribute to a company known for its prestigious history of leadership in the credit card industry. Engage in meaningful work that makes a real impact on our global scale business operations. American Express Leadership and Development Programs We believe in nurturing the leadership skills of our employees with extensive training programs and leadership development opportunities. Our commitment to professional growth is evident in our comprehensive benefits package that supports both personal and professional development. Internship Opportunities Start your career with an internship at American Express and gain valuable industry experience. Our internships offer a chance to develop skills, work on challenging projects, and learn from leaders in the industry. Interns at American Express are considered integral members of the team and are given responsibilities that provide a real insight into their future career paths. Diversity and Inclusion At American Express, diversity and inclusion are at the core of our company culture. We are committed to building a diverse workforce and inclusive environment where every employee feels valued and inspired. We offer diversity training programs that empower our employees to thrive and lead in a global marketplace. Networking and Innovation Our employees enjoy unparalleled opportunities for networking and personal growth through our global connections and innovative projects. American Express encourages a culture of innovation that helps propel our company and your career forward. Career Benefits and Growth American Express is dedicated to the growth of its employees. We offer competitive benefits, including health, retirement plans, and family leave, ensuring that our team members have the support they need to succeed both at work and in their personal lives. Join Our Team Explore the job opportunities and open positions at American Express. We are continuously hiring talented individuals who are passionate about their careers and interested in working for a company that offers a dynamic and supportive environment. Stay Connected Keep up to date with the latest from American Express Careers by following our career blog and signing up for job alert emails. Tailor your subscription to receive updates that match your skills and interests. Discover the exciting and rewarding career opportunities that await at American Express. SEARCH AMERICAN EXPRESS JOBS Whether you are looking for a full-time position, an internship, or a leadership opportunity, American Express offers a path to a rewarding career. Join us and make a difference with your passion, creativity, and drive.
Learn more about American Express
Size
64,000 employees
Market Cap
$108.1 billion
Industry
Net Income
$3.1 billion
Founded
1850
5 Year Trend
+3.5%
Revenue
$37 billion
NASDAQ

Similar Jobs

More Jobs at American Express

More Finance & Insurance Jobs

  • Partner
    $200K — $500K+*
    Confidential Company
    Los Angeles, CA 90001 (Los Angeles County)
  • Senior Tax Associate
    $80K — $100K *
    Godsey & Gibb Wealth Management
    Richmond, VA 23230 (Henrico County)
  • Branch Manager
    $72K — $115K *
    Mechanics Bank
    Downey, CA 90242 (Los Angeles County)
  • Manhattan Associates, Inc
    Senior IT Delivery Manager, Financial Systems
    $120K — $145K *
    Manhattan Associates, Inc
    Atlanta, GA 30349 (Fulton County)
  • Senior Credit Risk Analyst
    $110K — $130K *
    Felix Technologies, Inc.
    San Francisco, CA 94112 (San Francisco County)

Find similar Sr Technology Auditor jobs: