• Senior Technology Auditor

    Job Locations US-Manassas
    Job ID
    2019-6253
    Category
    Audit (financial, IT)
  • Company & department description

    If you want to be part of our dynamic, multi-cultural institution with over 2400 employees of 75 nationalities, in 26 offices worldwide, then explore the vast opportunities, rewards and internationally competitive packages that are waiting for you here at SWIFT.


    Who are we?

    SWIFT provides the platform, messaging, standards, and products & services to over 10.500 customers in 215 countries and territories.

     

    Our employees are the foundation of this success.

     

    SWIFT has an unique corporate mindset, where diversity, personal development and networking are actively encouraged. And we think you'll like our office culture, built around the way we work to achieve a healthier work/life balance.

     

     

    Given our criticality to the functioning of the global financial flows, SWIFT has a strong focus in risk management and internal control. Internal Audit at SWIFT plays a key role in the assessment of those risks and the effectiveness of the mitigating controls. We provide the Board of Directors and Management with independent assessments of the SWIFT’s risk and control environment.

     

    The Internal Audit processes help ensuring SWIFT’s compliance with laws, regulations, requirements of regulatory overseers, corporate policies. Moreover, it also assists SWIFT in the achievement of the strategic objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of the company’s operations, and in particular its risk management, control, and governance processes.
    The Internal Audit function has teams in Belgium, the US and Malaysia interacting together on audit engagements.

     

    Responsibilities

    As a member of our team you will be following today’s best practices in Internal Audit. Our team members make recommendations contributing to the continued achievement of SWIFT's strategic goals and objectives. As part of our US-based Audit Team, you will lead audit teams to define the scoping, fieldwork, issues clearance, reporting, and follow-up of assigned audits. Auditors are expected to contribute to the department's continuous improvement program.

     

    In addition the candidate will be included on a specialized team performing assurance work with the US Government.  The ability to obtain a US Government Clearance is required.  Responsibilities with this team will require travel to Washington DC approximately 4 days a month.

     

    Your responsibilities will be to:

    • Execute assigned share of the annual audit plan. This includes leading audit engagements including coaching junior staff as appropriate and serving as a staff auditor to execute work assigned by more senior auditors and perform fieldwork. This should be done independently with little supervision, quality, and in line with internal standards.
    • Analyze and validate audit findings with auditees, suggesting recommendations for improvements and preparing draft reports for review by more senior auditors or audit Manager.
    • Participate in other tasks, including review of supporting evidence once management has requested closure of recommendation.
    • Upon hiring, the candidate must be willing to apply for a Clearance with US Government.  Continuing employment will rely on the candidate's ability to complete the clearance process.
    A small amount of internation travel is foreseen for this position.

    Qualifications

    • University degree, Professional certification (CISA, CISSP, or equivalent) or post university degree.
    • A current Top Secret Clearance preferred. The ability to obtain a US Government Clearance is required.
    • At least 8 years of relevant experience, preferably in Systems Auditing or IT Security.
    • IT technical background with in depth knowledge of at least three of the following areas: cyber security; risk management, project management, SAP, security architecture/design, Unix, Network security, PKI.
    • We are looking for candidates with excellent analytical, communication and planning skills, eager to learn and with a constructive attitude.
    • You must have excellent communication skills and a willingness to work with others.

     

     

     

     

     

    What we offer

    We offer:
    • Exceptional benefits
     • 100% company paid Medical/Dental/Vision/
     • Life Insurance
     • 401(k) matching
    •Excellent training and career development opportunities
    •Career Advancement
    •4 weeks paid vacation & 12 Public Holidays
    •Friendly, professional, stable working environment where one can grow in their career
    •Company Functions & Community Outreach Programs

     

    SWIFT is an Equal Opportunity Employer

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