Voya Financial

Sr. IT Financial Controls Risk Auditor

Voya Financial

Remote
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

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.

  1. Lead and execute audits of IT processes and controls to ensure compliance with regulatory requirements.
  2. Identify and assess potential financial risks within IT systems and processes.
  3. Develop and implement strategies to mitigate identified risks.
  4. Stay up-to-date with industry trends and regulatory changes related to IT financial controls.
  5. Collaborate with cross-functional teams to identify and address control gaps.
  6. Provide recommendations for process improvements and risk mitigation strategies.
  7. Maintain accurate and organized audit documentation.
  8. Communicate audit findings and recommendations to senior management.
  9. Develop and maintain relationships with key stakeholders to ensure effective communication and collaboration.
  10. Train and mentor junior auditors on IT financial controls and risk management best practices.
  11. Stay informed on emerging technologies and their potential impact on financial risk management.
  12. Lead and participate in special projects related to IT financial controls and risk management.
  13. Monitor and track the implementation of remediation plans for identified control deficiencies.
  14. Adhere to industry standards and best practices for IT financial controls and risk management.
  15. Represent the company in a professional manner and uphold ethical standards at all times.
Where is this job?
This job opening is listed as 100% remote
Job Qualifications
  • 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.

Required Skills
  • Financial Reporting

  • Process Improvement

  • Project Management

  • Data Analysis

  • Internal controls

  • Risk assessment

  • SOX compliance

  • Information Security

  • Compliance monitoring

  • Audit planning

  • It Governance

  • Stake

Soft Skills
  • Communication

  • Conflict Resolution

  • Emotional Intelligence

  • Leadership

  • Time management

  • creativity

  • Attention to detail

  • Teamwork

  • Adaptability

  • Problem-Solving

Compensation

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.

Additional Information
Voya Financial is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedNovember 4th, 2025
Apply BeforeMarch 12th, 2026
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About Voya Financial

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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