1+ months

Lead Auditor-IHM - 49649

Riverwoods, IL 60015
  • Job Code

TITLE: Lead Auditor

DUTIES: DFS Corporate Services LLC seeks Lead Auditor in Riverwoods, IL to participate in scheduling of internal audit reviews. Participate in the DFS Internal Audit methodology, including completion of the entire audit for assigned staff, client interviews, review of business processes, controls identification and assessments, testing of key controls, finding development, and communication with clients to develop and follow up on action plans. Work with IT, operational, compliance and financial audit teams to ensure compliance and achieve audit objectives. Communicate overall audit scope and ensure and review business processing objective support through Information Technology general controls. Promote a risk-aware culture, ensure efficient and effective risk and compliance management practices by adhering to required standards and processes.

REQUIREMENTS : Bachelor's degree or foreign equivalent in Business Administration, Computer Engineering, Computer Science or a related field and two (2) years of experience in job offered or related occupation: performing cybersecurity risk and control assessments. One (1) year of experience must include participating in security and infrastructure controls for platforms including Windows and Unix; performing audits of databases; conducting due diligence and compliance assessments; and creating information security and risk management training documentation.

QUALIFIED APPLICANTS: Please apply directly through our website www.mydiscovercareer.com for Job ID 49649 by clicking on "Apply Now." No calls. Equal Opportunity Employer/disability/vet.

Discover Financial Services is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran status, among other things, or as a qualified individual with a disability.



  • Banking / Finance
Posted: 2019-07-25 Expires: 2019-10-04

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Lead Auditor-IHM - 49649

Riverwoods, IL 60015

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