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We are seeking a Senior IT Analyst (Auditor) to join the Financial Control Risk (SOX) team in Atlanta, GA or Windsor, CT. The Senior Analyst will be responsible for planning and executing IT general controls testing for in-scope SOX applications. In carrying out this role, the Senior Analyst will work with IT and business management, partner closely with the external auditor, and provide support to the broader FCR team to ensure adequate coverage of relevant IT risks.
Assists in executing the risk based IT SOX and MAR testing strategy which includes facilitating walkthroughs, performing test of design, developing test scripts for test of execution, collecting evidence, coordinating testing resources, testing, and providing status updates to management
Facilitates completion of all IT testing by assigned deadlines in accordance with professional auditing standards, VOYA requirements, and external auditor guidelines
Improves efficiency and effectiveness of IT testing and makes recommendation to Manager; provides recommendations to management on control design and optimization opportunities
Performs detailed first level review to ensure accurate and complete control testing was performed and evidenced
Manages the workload of offshore testing resources, performing a second level detailed review to ensure accurate and complete control testing was performed and evidenced
Coordinates with Process Owner and Audit Facilitator on testing schedule, process changes, evidence gathering, analysis of potential issues, and evaluation of confirmed deficiencies
Leverages knowledge in the business, systems, financial and legal issues of the business unit in order to provide high quality recommendations on the control environment and respond to the advisory needs of the business
Participates as a controls specialist in remediation projects; coordinates timing and extent of testing for remediated controls
Executes special projects as needed to support Finance and business units
Knowledge & Experience
Professional Designation/Advanced Degrees preferred (i.e. CISA)
4+ years experience in IT or IT Audit
SOX and IT SOC controls testing experience required
Knowledge of the financial services industry Retirement Services, Investments and Employee Benefits) is a plus
Risk analysis and controls assessment knowledge
Excellent knowledge of IT and IT Auditing
Excellent knowledge of Logical Access, Change Management, Interfaces, SDLC/system conversion and General Computer Control testing
Meeting facilitation, negotiation, time management, and organization skills
Excellent people management and negotiation skills
Proficient with MS Office tools: MS Word, MS Excel, and other business software
Effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations
Ability to establish and maintain harmonious working relationships across different teams and locations
Ability to lead a professional team environment and coach/guide staff level team members.
Excellent planning and project management skills
Change management skills including the ability to lead and work in a dynamic environment
Excellent knowledge of Sarbanes-Oxley Act of 2002 / NAIC Model Audit Rule
At Voya, we have identified the following critical skills which are key to success in our culture:
Customer Focused: Passionate drive to delight our customers and offer unique solutions that deliver on their expectations.
Critical Thinking: Thoughtful process of analyzing data and problem solving data to reach a well-reasoned solution.
Team Mentality: Partnering effectively to drive our culture and execute on our common goals.
Business Acumen: Appreciation and understanding of the financial services industry in order to make sound business decisions.
Learning Agility: Openness to new ways of thinking and acquiring new skills to retain a competitive advantage.
Learn more about Critical Skills.