Senior Manager Audit #21582
Discover Financial Services 701 reviews - Riverwoods, IL

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In concert with the Franchise Audit Director, manages and oversees the Business Technology, Information Security, Business Continuity and Transaction Processing aspects of Diners Club International's Audit Program. The main objectives of the role are to ensure that:
(a) BT engagement is strengthened thoughout the Audit process, including broader coverage and assessment of the BT and network security environment for each of the prescribed functions
(b) Any potential BT risks impacting DFS/DCI, the Network or the Participant are identified, monitored and resolved.

The role involves international travel and interaction at all levels both internally within the Company and externally with our Clients.

75% - Participate in all scheduled audits and ensure that all reviews are conducted in accordance with the provisions in the Audit Manual, including audit scope planning, completion of on site and remote reviews, assistance with preparation of audit reports, follow up on corrective actions identified and completion of audit workpapers, including checklist modules and supporting documentation
  • Ensure Business Technology, Business Continuity, Information Security and Transaction Processing risks are identified and resolved without reputation risk to DFS/DCI
  • Actively participate in designated on site reviews for Participants where the BT environment is considered to be "high risk" (For example: audits of non FIs)
  • All reviews to include a full assessment of:
  • BT environment (technology and infastructure)
  • Procedures and controls for Network security and
safeguarding of customer data
  • Evaluation of business continuity recovery test
plans and results for IT and the critical business
  • Review of accuracy of system balancing relative to
inflow of file receipts and processing of files to the
card management system and the general ledger

15%-Utilize own specialist skills and expertise to actively enhance and strengthen Business Technology engagement throughout the audit process.
  • Propose and obtain approval for recommended improvements to the Audit Program relative to the areas under own remit
10%- Manage/perform other special projects as directed by
senior management


Prior external or internal audit management experience is a pre-requisite for the job.

  • Seasoned management experience in Business Technology, Business Continuity and Information Security
  • Audit management experience
  • Prior experience in or knowledge of Cards business an advantage
  • Strong background in DFS or similar organzation
  • Proven ability to manage client relationships
  • Inter-personal communication and collaborative skills at all levels (group meetings with client, 1:1 client meetings, cross functional collaboration internally etc)
  • Prior audit experience considered necssary (internal and/or external)
  • Strong presentation skills (internal and external) and ability to communicate issues succinctly
1. Qualified CPA
2. Certified Information Systems Security Professional (CISSP) - preferred

Lean, Six Sigma and/or demonstrated process improvement expertise a plus

position maybe located in Hammersmith, U.K. (candidate must reside in U.K)

position maybe located in Riverwoods, IL

About this company
701 reviews
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