Company Description

Finastra is the 3rd largest Fintech company in the world serving 8,500 Financial institutions in 160 countries. We create the #1 open platform for financial universe partnering with global players such as Microsoft, Accenture, Salesforce, and many more

Job Description

Responsibilities:

Open in Austin, Lake Mary, and Atlanta.

• Develop a comprehensive understanding of the Company’s business, risk landscape, financials, processes and control environment
• Conduct audits for compliance with policies, standards, key controls, regulatory requirements etc. ,including testing, analyzing evidence and identifying issues
• Evaluate the design and effectiveness of controls to manage risk within risk appetite and tolerance
• Validate exceptions including quantifying risks, investigating root causes, and working with owners to establish action plans
• Evaluate significant corporate initiatives, processes, operations, implementations, M&A, etc. to ensure appropriate risks and controls have been considered
• Recommend improvements to systems, procedures and processes to minimize risks, improve efficiency, or generate cost savings
• Prepare work papers to adequately document audit work performed and to support conclusions reached
• Prepare formal written reports expressing opinions, review results with management and perform ongoing tracking and monitoring of remediation efforts
• Maintain knowledge of current information technology, InfoSec, auditing practices, industry trends, etc.
• Supervise, train, and mentor junior auditors
• Participate in department initiatives to further advance the Internal Audit function
• Perform special projects as needed

Additional Information

All your information will be kept confidential according to EEO guidelines.