1+ months

Principal Lead Auditor (Digital Payments) - P154068_S3

Riverwoods, IL 60015
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\u003Cp\u003EAt Discover, be part of a culture where diversity, teamwork and collaboration reign. Join a company that is just as employee-focused as it is on its customers and is consistently awarded for both. \u003Cstrong\u003EWe\u0027re all about people, and our employees are why Discover is a great place to work. \u003C/strong\u003EBe the reason we help millions of consumers build a brighter financial future and achieve yours along the way with a rewarding career.\u003C/p\u003E\u003Cp\u003EUses operational and technical skills to support department objectives. Assigned to a schedule of audit reviews where they will follow the DFS Internal Audit methodology providing strategic direction on the audit, supervise and oversee the completion of the entire audit for the assigned audit staff as clients\u0027 interviews, review of business processes, controls identification and assessment, testing of key controls, findings development and communication with clients to develop and follow up on action plans.\u003C/p\u003E\u003Cp\u003E\u003Cstrong\u003EResponsibilities\u003C/strong\u003E\u003C/p\u003E\u003Cul\u003E\u003Cli\u003EProvides oversight, direction, and feedback to the audit team\u003C/li\u003E\u003Cli\u003EParticipates in completion of the quarterly risk assessment\u003C/li\u003E\u003Cli\u003EParticipates in special projects\u003C/li\u003E\u003Cli\u003EManages assigned audits and audit tasks pursuant to department guidelines and within established timetables with high-quality results.\u003C/li\u003E\u003Cli\u003EOversees the follow-up on actions from the audit. Demonstrates knowledge of Internal Audit Methodology.\u003Cstrong\u003E\u003C/strong\u003E\u003C/li\u003E\u003Cli\u003EBuild and maintain strong client relationships by demonstrating knowledge of the client\u0027s business environment, and provide audit insight on the company\u0027s strategic initiatives.\u003Cstrong\u003E\u003C/strong\u003E\u003C/li\u003E\u003Cli\u003EDemonstrate effective interpersonal skills\u003Cstrong\u003E\u003C/strong\u003E\u003C/li\u003E\u003Cli\u003EUnderstand, apply, and educate audit staff to identify and assess risks, design controls, and implement audit methodology.\u003Cstrong\u003E\u003C/strong\u003E\u003C/li\u003E\u003Cli\u003EContinues to develop skill sets by meeting required training and obtaining advanced degrees and/or certification pursuant to department guidelines.\u003Cstrong\u003E\u003C/strong\u003E\u003C/li\u003E\u003Cli\u003EDevelops detailed risk assessments and identifies and assesses controls against best practices.\u003Cstrong\u003E\u003C/strong\u003E\u003C/li\u003E\u003Cli\u003ECompletes assigned audits/audit tasks using department tools pursuant to department guidelines, within established timetables, and with high-quality results. Discusses findings and solutions with client and audit lead.\u003Cstrong\u003E\u003C/strong\u003E\u003C/li\u003E\u003C/ul\u003E \u003C/p\u003E\u003Cp\u003E \u003Cp\u003E\u003Cstrong\u003EMinimum Qualifications\u003C/strong\u003E\u003C/p\u003E\u003Cp\u003E\u003Cstrong\u003EAt a minimum, here\u0027s what we need from you:\u003C/strong\u003E\u003C/p\u003E\u003Cul\u003E\u003Cli\u003EBachelor\u0027s Degree in Applied Sciences, Engineering, Operations, Accounting, Finance, Business, Computer Science, Data Science, or related field\u003C/li\u003E\u003Cli\u003E4\u002B years of experience in Applied Sciences, Engineering, Operations, Accounting, Finance, Business, Computer Science, Data Science, or related experience\u003C/li\u003E\u003C/ul\u003E\u003Cp\u003E\u003Cstrong\u003EPreferred Qualifications\u003C/strong\u003E\u003Cstrong\u003E\u003C/strong\u003E\u003C/p\u003E\u003Cp\u003E\u003Cstrong\u003EIf we had our say, we\u0027d also look for:\u003Cbr\u003E\u003C/strong\u003E\u003C/p\u003E\u003Cul\u003E\u003Cli\u003E5\u002B years related experience in digital payments technology, information security, mobile payments, tokenized services\u003C/li\u003E\u003Cli\u003EDemonstrate strong knowledge of emerging risks in the digital payments and related technology industry\u003C/li\u003E\u003Cli\u003EBusiness, Six Sigma, Risk, STEM, or related certifications\u003C/li\u003E\u003Cli\u003EPractical experience in compliance, risk management activities, audit, or regulatory examinations helpful\u003C/li\u003E\u003Cli\u003E5\u002B years related experience in Financial Services, Banking or Public Accounting preferred\u003C/li\u003E\u003Cli\u003EIndividuals that have achieved professional credentials, or working toward professional certification preferred (CIA, CAMS, CPA, CISA, or other relevant certification)\u003C/li\u003E\u003Cli\u003EDemonstrate strong knowledge of technology management of financial institutions, including knowledge and understanding of change management, disaster recovery, problem and incident management, information security. Have an in-depth knowledge of regulatory requirements outlined in FFIEC IT examinations handbooks and Federal Reserve supervisory letters.\u003C/li\u003E\u003Cli\u003ESupervise, train, and educate staff on COSO 2013 and COBIT 5.0 frameworks\u003C/li\u003E\u003C/ul\u003E \u003C/p\u003E\u003Cp\u003E \u003C/p\u003E \u003Cp\u003E 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 \u0026 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. \u003C/p\u003E \u003Cbr\u003E\u003Cbr\u003E



  • Banking / Finance
Posted: 2019-10-03 Expires: 2019-12-12

Welcome to Discover
We strive to be the leading direct bank and payments services company. Our mission is to help people spend smarter, manage debt better, and save more to achieve a brighter financial future.

Why Work with Us?
You can make an impact. Whether it’s developing corporate strategy, innovating new services or supporting IT needs, every employee has the opportunity to be a vital part of our business and make a real difference in people’s lives. It’s the heart of what we do.


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Principal Lead Auditor (Digital Payments) - P154068_S3

Riverwoods, IL 60015

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