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Volt

IT Auditor

Volt, Plano, TX, United States


Innova Solutions has a Client that is immediately hiring for a
 
Position type: <Contract>
Duration: <12+ months>
Location: <Hybrid 3 days onsite in Plano, TX >
 
As a(n) you will:
 
Job description:
  • Key responsibilities include designing and executing reviews for multiple issues of any type of severity within a technical domain / organization as identified by the Issues Lead. This issue reviewer may have one or more junior reviewers aligned to assist. In this role, it is expected the reviewer will already possess a rich Issues QA acumen and a thorough understanding of the assigned LOB/CIO.
  • Also, deep knowledge of the industry is required. This resource will promote teamwork, diversity and share experiences. An awareness and application of operational excellence and an efficiency mindset will be developing.
 
Responsibilities:
  • To execute review activities according to the instructions given by the Issues Lead and follow issues review documentation requirements.
  • Develop test approach to leverage during review of assigned Issues
  • To interact with business lines, control, and governance groups to gain understanding of business processes and controls.
  • To fully comply with corporate standards and regulatory requirements.
  • Identifies deficiencies, discusses with line management, and initiates recommendations
  • Establishes business partner relationships, primarily with line management, to develop business knowledge
  • Executes QA strategy by executing sound QA practices, leveraging automation and innovative methods, and delivers in a timely and high-quality manner
  • Exercises intellectual curiosity and judgment to effectively influence and challenge management to drive continuous improvements on QA
  • Develops skills to use innovative tools to complete review activities more efficiently
 
Required (hard) skills/experience
  • 3 years of experience in risk management, audit, compliance, or a combination of each and Auditor.
  • MS Office - particularly excel
  • Control testing or Issues QA review experience within the financial institution industry.
  • Technical Audit experience
  • Professional career on economics, accounting, finance, math, or actuarial sciences
  • CISA certification Required
  • Understanding of technical topics such as change management, application development and lifecycle, technology controls
 
The ideal candidate will have:
 
Qualified candidates should APPLY NOW for immediate consideration! Please hit APPLY to provide the required information, and we will be back in touch as soon as possible.
We are currently interviewing to fill this and other similar positions. If this role is not a fit for you, we do offer a referral bonus program for referrals that we successfully place with our clients, subject to program guidelines. ASK ME HOW.
Thank you!
Nidhi Singh
Associate
(+1)
720-414-8477


 
 
PAY RANGE AND BENEFITS:
 
Pay Range*:
*Pay range offered to a successful candidate will be based on several factors, including the candidate's education, work experience, work location, specific job duties, certifications, etc.
 
Benefits: Innova Solutions offers benefits( based on eligibility) that include the following: Medical & pharmacy coverage, Dental/vision insurance, 401(k), Health saving account (HSA) and Flexible spending account (FSA), Life Insurance, Pet Insurance, Short term and Long term Disability, Accident & Critical illness coverage, Pre-paid legal & ID theft protection, Sick time, and other types of paid leaves (as required by law), Employee Assistance Program (EAP).
 
ABOUT INNOVA SOLUTIONS: Founded in 1998 and headquartered in Atlanta, Georgia, Innova Solutions employs approximately 50,000 professionals worldwide and reports an annual revenue approaching $3 Billion. Through our global delivery centers across North America, Asia, and Europe, we deliver strategic technology and business transformation solutions to our clients, enabling them to operate as leaders within their fields.
 
Recent Recognitions:
  • Named One of America's Best Employers for New Grads by Forbes (2024
  • Named One of the Best Companies to Work For by U.S. News & World Report (Private Companies List, 2024-2025)
  • One of the Largest IT Staffing Firms in the US – Ranked #3 by Staffing Industry Analysts (SIA, 2024)
  • One of the Largest Staffing Firms in the US – Ranked #13 by Staffing Industry Analysts (SIA, 2024; includes Innova Solutions, Volt, & HireGenics)
  • Named One of the Top Ten Private Companies in Atlanta by the Atlanta Business Chronicle (2023)
  • One of the Largest Certified Minority Business Enterprises (MBEs) in the United States (NMSDC, 2024)
  • AWS Advanced Tier Services Partner with 100+ certifications
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