IT Auditor in Windsor, CT at Voya

Date Posted: 2/12/2018

Job Snapshot

Job Description

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Profile Summary:


We are seeking an IT Auditor to join Voya Financial's Internal Audit department in the Atlanta, GA area.


Profile Responsibilities:

  • Assisting with the planning and execution of audits within the LOB
  • Conducting audit planning activities and preparing or revising audit programs to accomplish audit objectives
  • Performing audit procedures and preparing acceptable working papers which record and summarize audit data and adequately support conclusions
  • Performing testing of key controls in accordance with established standards and protocols to determine whether the controls are operating effectively
  • Utilizing the Computer Assisted Auditing Tools (CAATs) reports that were developed to test controls
  • Exercising judgment in documenting audit results, analyzing results and testing conclusions
  • Preparing potential audit issues in the event that exceptions are identified, taking into consideration the root cause of the issue and providing a realistic recommendation for enhancing internal controls or efficiency of operations
  • Working with supervisor to communicate audit test results to LOB management verbally and through audit recommendations
  • Performing special projects/assignments at the direction of Audit Management
  • Communicating LOB audit concerns to supervisor to assist in ensuring the client’s efforts to address high risk issues are resolved

Knowledge & Experience

  • Bachelor’s degree (graduate degree preferred) with a major/minor emphasis in Information Technology, Accounting, Finance or Business
  • 0-3+ years of information technology audit and/or operational risk management experience.
  • Certified Information Systems Auditor (CISA) certification (or commitment to take exam within one year from date of hire).
  • Basic knowledge of US GAAP, internal controls, business processes, and IIA standards
  • Demonstrated working knowledge with control design, implementation, and/or assessment; including, interfacing with business owners on control solutions, preparing recommendations, and conducting systems tests to determine remediation of identified recommendations.
  • Demonstrated knowledge of controls for IT, applications, system development and standards for IT risk management (e.g. COBiT, ISO27001/2, FFIEC, Val-IT, ITIL and CMM).
  • Ability to respect and value differences and navigate cultural, geographical and political boundaries.
  • Commitment to shared team success and personal professional development.

Critical Skills
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.