Senior Technology Auditor (hybrid)

As a Senior Technology Auditor at American Express, you will be responsible for auditing technology risk and governance controls integrated into first-line and second-line business processes. Your role will involve participating as a key team member on audit projects, independently owning audit tasks, and assisting Senior Managers / Managers in the execution of assigned audit tasks. You will need to maintain audit proficiency through ongoing professional development and execute audit tests in accordance with policies and procedures. Your responsibilities will also include identifying and escalating issues as appropriate, developing an understanding of American Express' business model, products, services, and organizational units, and providing guidance to staff auditors. Key Responsibilities: - Participate as a key team member on audit projects, independently owning audit tasks - Assist Senior Managers / Managers in the execution of assigned audit tasks - Review prior audit results and relevant business monitoring materials - Execute audit tests and clearly document test results - Identify and escalate issues as appropriate throughout testing and audit execution - Develop an understanding of American Express' business model - Document and evaluate audit observations and findings - Provide guidance to staff auditors and review work as appropriate - Understand how to draft test steps, audit findings, and the audit report Qualifications Required: - 3+ years of audit experience - Prior experience working at a Big Four / G-SIB - Bachelors/Masters degree in Information Systems, Computer Science, Accounting, Finance, Business, or related field - Strong written and verbal communication skills - Ability to work independently and within a team in a fast-paced environment - Strong problem-solving skills and attention to detail - Knowledge of regulations, regulatory risks, accounting, and financial industry best practices Additional Details of the Company: American Express offers a comprehensive benefits package including competitive base salaries, bonus incentives, support for financial well-being and retirement, medical, dental, vision, life insurance, and disability benefits. They also provide a flexible working model with hybrid, onsite, or virtual arrangements, generous paid parental leave policies, career development, and training opportunities. American Express is an equal opportunity employer that values diversity and makes employment decisions without regard to various protected statuses. Successful completion of a background verification check is required for employment with American Express. As a Senior Technology Auditor at American Express, you will be responsible for auditing technology risk and governance controls integrated into first-line and second-line business processes. Your role will involve participating as a key team member on audit projects, independently owning audit tasks, and assisting Senior Managers / Managers in the execution of assigned audit tasks. You will need to maintain audit proficiency through ongoing professional development and execute audit tests in accordance with policies and procedures. Your responsibilities will also include identifying and escalating issues as appropriate, developing an understanding of American Express' business model, products, services, and organizational units, and providing guidance to staff auditors. Key Responsibilities: - Participate as a key team member on audit projects, independently owning audit tasks - Assist Senior Managers / Managers in the execution of assigned audit tasks - Review prior audit results and relevant business monitoring materials - Execute audit tests and clearly document test results - Identify and escalate issues as appropriate throughout testing and audit execution - Develop an understanding of American Express' business model - Document and evaluate audit observations and findings - Provide guidance to staff auditors and review work as appropriate - Understand how to draft test steps, audit findings, and the audit report Qualifications Required: - 3+ years of audit experience - Prior experience working at a Big Four / G-SIB - Bachelors/Masters degree in Information Systems, Computer Science, Accounting, Finance, Business, or related field - Strong written and verbal communication skills - Ability to work independently and within a team in a fast-paced environment - Strong problem-solving skills and attention to detail - Knowledge of regulations, regulatory risks, accounting, and financial industry best practices Additional Details of the Company: American Express offers a comprehensive benefits package including competitive base salaries, bonus incentives, support for financial well-being and retirement, medical, dental, vision, life insurance, and disability benefits. They also provide a flexible working model with hybrid, onsite, or virtual arrangements, generous paid parental leave policies, career development, an