Senior Internal Auditor – IT Risk Audit (Enterprise Risk Assessment)
Q2(1 month ago)
About this role
Senior IT Internal Auditor at Q2 responsible for leading and executing risk-based IT audit engagements aligned with regulatory frameworks to support the company’s digital banking and lending solutions. The role assesses IT risk, delivers assurance and advisory services across areas like cloud, data protection, third-party risk, and IT operations, and partners with cross-functional stakeholders to drive remediation and control improvements.
Required Skills
- IT Audit
- SOX
- NIST
- Risk Assessment
- ITGCs
- Cloud Security
- Data Protection
- Third-Party Risk
- Access Management
- Audit Reporting
+2 more
Qualifications
- Bachelor's Degree
- CIA
- CISA
- CPA
- CMA
- CFE
- CISSP
- CFSA
About Q2
q2.comQ2 creates simple, smart, end-to-end banking and lending experiences that make you an indispensable partner on your customers’ financial journeys
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