In 1983, the first online trade was placed using early E*TRADE technology.
Today, E*TRADE FINANCIAL is a global financial leader, delivering value and innovation to millions of customers in more than 40 countries worldwide.
We are looking for highly energized, dynamic professionals who are ready to join a fast-paced, world leader in the financial services industry. We move at the speed of the Internet.
Our work culture fosters an incredible exposure to innovative ideas and challenges that create experience and opportunity.
Many have risen through the organization to become industry leaders, in both the financial services world and in the community at large.
E*TRADE is made up of some of the brightest and most talented people in the industry - are you ready to join the industry leader?
Responsible for participating in diverse systems audits. This position participates in the evaluation of the adequacy, effectiveness and efficiency of the systems of controls and identifies weakness, along with providing recommendations to mitigate those weaknesses within a dynamic and diverse technology environment. This position proactively works with management to ensure compliance with policies, laws and regulations.
Execution of Audit Process
Assists in risk evaluation of audit area to identify key controls for review.
Assists in the drafting of the audit program, audit scope, and execution of audit steps,
Assists in the drafting of questionnaires, spreadsheets, etc. to assist in analyzing business processes.
Assists in the drafting of audit reports to summarize audit findings.
Participates audit entrance and closing meetings·
Completes workpapers in compliance with department and IIA standards.
Assists in execution of Sarbanes-Oxley control testing.
Partners with the business on identifying recommendations on risk issues
Identifies and provides an implementation plan for potential department improvement projects
Identifies and shares relevant business and audit topics with the audit group
Partner with audit clients to identify compensating controls, and constructive and value-added solutions to address risks identified
Identifies opportunities for and participates in approved special projects, investigations or other significant business issues
Ability to collect, analyze, and evaluate technology specific information pertaining to audits and the preparation of written reports of work performed.
Ability to communicate clearly and effectively, both orally and in writing.
Proficient in distributed system concepts.
Knowledge of Cobit and/or Systrust preferred
Effective time management skills
Demonstrated leadership and supervisory skills
Ability to travel (up to 20%)
Minimum prior experience (Type of experience):
1-2 years of audit, assurance, risk management, or relevant technology experience.
We offer a competitive and comprehensive benefits package.
to learn more about the opportunities.
E*TRADE FINANCIAL is an EQUAL OPPORTUNITY EMPLOYER
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