Senior IT Internal Auditor
Senior IT Internal Auditor
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1 Vacancy
Job Description
The Rock Family of Companies is made up of nearly 100 separate businesses spanning fintech sports entertainment real estate startups and more. Were united by our culture a drive to find a better way that fuels our commitment to our clients our community and our team members. We believe in and build inclusive workplaces where every voice is heard and diverse perspectives are welcomed. Working for a company in the Family is about more than just a job its about having the opportunity to become the best version of yourself.
As a Senior IT Internal Auditor youll conduct IT compliance operational and financial audits and use the findings to develop solutions that improve the operations of the organization.
About the role
- Assist with planning and of compliance operational information technology and financial internal audits to determine adherence to guidelines and regulations and evaluate the effectiveness of internal controls.
- Document results of testing and perform workpaper reviews of documentation prepared by other team members
- Design audit test plan and procedures to assess effectiveness of information technology processes
- Supervise junior staff in performance of audit procedures to ensure timely completion of audits and ensure audit quality
- Assist in all audit processes including risk assessment planning audit program development of audit procedures and communication of audit findings to leadership.
- Work with teams throughout the company to identify process improvements that lead to cost savings or revenue enhancement opportunities.
- Analytical testing and review.
- Identify and report control issues and communicate best practices to senior leadership.
- Review and evaluate corporate policies
About you
Bachelors degree in information technology accounting finance or a related field
35 years of auditing experience
CPA CIA CISA or other related certifications
Big 4 or regional firm public accounting experience
What youll get
Our team members fuel our strategy innovation and growth so we ensure the health and wellbeing of not just you but your family too! We go above and beyond to give you the support you need on an individual level and offer all sorts of ways to help you live your best life. We are proud to offer eligible team members perks and health benefits that will help you have peace of mind. Simply put: Weve got your back. Check out our full list of Benefits and Perks.
About us
Rocket is a Detroitbased company made up of businesses that provide simple fast and trusted digital solutions for complex transactions. The name comes from our flagship business now known as Rocket Mortgage which was founded in 1985. Today were a publicly traded company involved in many different industries including mortgages fintech real estate and more. Were insistently different in how we look at the world and are committed to an inclusive workplace where every voice is heard. Apply today to join a team that offers career growth amazing benefits and the chance to work with leading industry professionals.
This job description is an outline of the primary responsibilities of this position and may be modified at the discretion of the Company at any time. Decisions related to employment are not based on race color religion national origin sex physical or mental disability sexual orientation gender identity or expression age military or veteran status or any other characteristic protected by state or federal law. The Company provides reasonable accommodations to qualified individuals with disabilities in accordance with applicable state and federal laws. Applicants requiring reasonable accommodations in completing the application and/or participating in the application process should contact a member of the Human Resources team at .
The Company is an Equal Employment Opportunity employer and does not discriminate in any hiring or employment practices. The Company provides reasonable accommodations to qualified individuals with disabilities in accordance with state and federal law. Applicants requiring reasonable accommodation in completing the application and/or participating in the employment application process should notify a representative of the Human Resources Team The Pulse at
Required Experience:
Senior IC
Employment Type
Full-Time
