IT Internal Auditor
Discover. A brighter future.
With us, you’ll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it — we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so that you have an opportunity to shine.
Come build your future, while being the reason millions of people find a brighter financial future with Discover.
Job Description
About Internal Audit
Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. These commitments are met through technically skilled professionals who are collaborative, hard-working, and highly motivated to consistently deliver high-quality work in a challenging and fast-paced environment. IAD is viewed as an integral part of Discover’s risk management framework and is valued by management as a trusted partner.
Summary:
Complete audit testing in a dynamic environment to provide to business partners and identify information technology, information security, and data management risks and control gaps.
What You’ll Do
With oversight from the Lead and Supervisor:
Complete assigned components of audit engagements
Execute tests appropriately for assigned areas
Understand basic risk assessment of business activities, exposures, and the materiality of loss
Fundamental understanding of core Information Technology processes and systems (e.g., cloud technologies, operating systems, data management, networking, systems development lifecycle, etc.)
Working independently as an Associate:
Demonstrate knowledge of Internal Audit Methodology by participating in every audit phase, including planning, fieldwork and reporting (e.g., International Professional Practices Framework (IPPF) and Committee of Sponsoring Organizations (COSO) 2013).
Demonstrate an awareness of the business unit activities under audit.
Escalate potential findings in a concise format to the audit lead for discussion.
Follow-up on assigned actions from the audit (status updates and verifications).
Minimum Qualifications
At a minimum, here’s what we need from you:
Bachelor's Degree in Social Sciences, Engineering, Accounting, Finance, Business, Information Technology, Analytics, or related field
Preferred Qualifications
If we had our say, we’d also look for:
Business, Six Sigma, Risk, STEM, or related certifications
Master's degree in Business, Accounting, or Finance
Certifications: CIA, CPA, CRCM, ABA Certifications (Products and/or Compliance), SHRM & PHR
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What are you waiting for? Apply today!
The same way we treat our employees is how we treat all applicants – with respect. Discover Financial Services is an equal opportunity employer (EEO is the law). We thrive on diversity & inclusion. You will be treated fairly throughout our recruiting process and without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status in consideration for a career at Discover.