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Auditor II - SOX IT Implementation

Company: United Wholesale Mortgage
Location: Pontiac
Posted on: February 24, 2021

Job Description:

As an Auditor II at UWM on our Internal Audit Team, your focus will be on IT and all other areas of the business in regards to testing and monitoring controls over the technology solutions at all states of application design, development, and deployment processes.--You will be collaborating with various teams in the company and be responsible for documenting and understanding all processes.--In this role, you will be responsible for conducting financial, operational, compliance, and SOX audits based on our enterprise risk assessment and business risk needs and requirements.What You Will Be Doing* Developing operational and SOX audit plans* Working with IT leadership to identify and define IT SOX risks and controls* Monitoring and testing audit scripts* Conducting IT audits based on various requirements* Working with Senior leadership to sustain quality and prioritize needed software development* Ensuring the company is in compliance in all aspects of operations* Assessing risk analysis and identifying needs based on specific requirementsWhat We Need From You* Bachelor's degree in Management Information Systems, Computer Science, Accounting, or other related degree* 3+ years in a high-performing technology risk management position with Sarbanes-Oxley testing (SOX implementation experience preferred) experience.* Ability to work independently in collaboration with IT leadership* Working knowledge of Information Technology General Controls (ITGCs) across multiple IT platforms* Basic understanding and knowledge of SOC 2, SOC 1 methodologies* Basic understanding of related cloud computing concepts* Ability to apply concepts of risk assessment* Strong project management skills* Experience identifying potential opportunities and process improvements* Strategic problem solver* Ability to apply technical audit knowledge to new scenarios* Experience with HIPAA, GDPR or other privacy regulation or laws* ISO/NIST framework knowledge, security analysis experience, and identity and access management experienceTHE PLACE & THE PERKSReady to join thousands of talented team members who are making the dream of home ownership possible for more Americans? It's all happening on UWM's campus, where our award-winning work place packs plenty of perks and amenities that keep the atmosphere buzzing with energy and excitement.From the team member that holds a door open to the one that helps guide your career, you'll feel the encouragement and support on day one. No matter your race, creed, gender, age , sexual orientation and ethnicity, you'll be welcomed here. Accepted here. And empowered to Be You Here.It's no wonder that of our six pillars, People Are Our Greatest Asset is number one. It's at the very heart of how we treat each other, our clients and our community. Whether it's providing elite client service or continuously striving to improve, our pillars provide a pathway to a more successful personal and professional life.?More Reasons You'll Love Working Here Include* Paid Time Off (PTO) after just 30 days* Additional parental and maternity leave benefits after 12 months* Adoption reimbursement program* Paid volunteer hours* Paid training and career development* Medical, dental , vision and life insurance* 401k with employer match* Mortgage discount and area business discounts* Free membership to our l arge, state-of-the-art fitness center , including exercise classes such as yoga and Zumba, various sports leagues and a full-size basketball court* Wellness area, including an in-house primary-care physician's office, full-time massage therapist and hair salon* Gourmet cafeteria featuring homemade breakfast and lunch* Convenience store featuring healthy grab-and-go snacks* In-house Starbucks and Great Lakes Coffee Roasting Company* Indoor/outdoor caf-- with Wi-FiDISCLAIMERAll the above duties and responsibilities are essential job functions subject to reasonable accommodation and change. All job requirements listed indicate the minimum level of knowledge, skills and/or ability deemed necessary to perform the job proficiently. Team members may be required to perform other or different job-related duties as requested by their team lead, subject to reasonable accommodation. This document does not create an employment contract, implied or otherwise. Employment with UWM is "at-will." UWM is an Equal Opportunity Employer.Apply for this job onlineRefer this job to a friendShare on your newsfeedConnect with UWM!Not sure what to apply for? Connect with us to speak with a recruiter and explore opportunities!

Keywords: United Wholesale Mortgage, Pontiac , Auditor II - SOX IT Implementation, Hospitality & Tourism , Pontiac, Michigan

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