
Sr. IT Financial Controls Risk Auditor
Are you an experienced auditor with a passion for managing financial risks in the ever-evolving world of IT? Voya Financial is seeking a highly skilled Senior IT Financial Controls Risk Auditor to join our dynamic team. In this role, you will be responsible for leading and executing audits of IT processes and controls to ensure compliance with regulatory requirements and mitigating financial risks. If you have a strong understanding of IT controls and a keen eye for identifying potential risks, we want to hear from you. Join us and be a part of a company that is dedicated to helping our customers plan, invest, and protect their financial future.
- Lead and execute audits of IT processes and controls to ensure compliance with regulatory requirements.
- Identify and assess potential financial risks within IT systems and processes.
- Develop and implement strategies to mitigate identified risks.
- Stay up-to-date with industry trends and regulatory changes related to IT financial controls.
- Collaborate with cross-functional teams to identify and address control gaps.
- Provide recommendations for process improvements and risk mitigation strategies.
- Maintain accurate and organized audit documentation.
- Communicate audit findings and recommendations to senior management.
- Develop and maintain relationships with key stakeholders to ensure effective communication and collaboration.
- Train and mentor junior auditors on IT financial controls and risk management best practices.
- Stay informed on emerging technologies and their potential impact on financial risk management.
- Lead and participate in special projects related to IT financial controls and risk management.
- Monitor and track the implementation of remediation plans for identified control deficiencies.
- Adhere to industry standards and best practices for IT financial controls and risk management.
- Represent the company in a professional manner and uphold ethical standards at all times.
Bachelor's Degree In Accounting, Finance, Or Related Field.
Minimum Of 5 Years Of Experience In A Financial Controls Audit Role In The Financial Services Industry.
Certified Public Accountant (Cpa) Or Certified Internal Auditor (Cia) Designation Preferred.
Strong Knowledge Of It General Controls, It Risk Management, And Regulatory Requirements.
Excellent Communication And Interpersonal Skills, With The Ability To Effectively Present Findings And Recommendations To Senior Management.
Financial Reporting
Process Improvement
Project Management
Data Analysis
Internal controls
Risk assessment
SOX compliance
Information Security
Compliance monitoring
Audit planning
It Governance
Stake
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Attention to detail
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Sr. IT Financial Controls Risk Auditor is between $90,000 to $130,000 per year. Factors that can affect the salary range include location, level of experience, and the company's size and industry. More experienced auditors or those in higher cost of living areas may earn higher salaries. Additionally, those with specialized skills or certifications may also earn higher salaries.
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Voya Financial is an American financial, retirement, investment and insurance company based in New York, New York. Voya began as ING U.S., the United States operating subsidiary of ING Group, which was spun off in 2013 and established independent financial backing through an initial public offering.

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