Job Description

Senior IT Auditor

  • Finance
  • 279018

Job Description

The Role: Senior IT Auditor – Divisional Applications

The Grade/Level: (relevant for internal applicants only) 10

The Location: US (Remote)

The Team:
S&P Global is a leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. Reporting to the Global Auditor, you will be part of a global and diverse team with coverage for enterprise-wide Applications. The S&P Global Internal Audit function is a global team with auditors located in the U.S., EMEA, India, Malaysia and Tokyo. The Divisional Applications Audit team is a critical unit of the global Audit function and performs audits focusing on S&P Global Divisional Applications and Information Security.

The Impact:
This role is part of the global audit team focusing on execution of Application Technology audits globally. This role will provide senior executives a companywide perspective of the state of the internal technology environment.

What’s in it for You:
The role provides extraordinary learning opportunities and work across all the Divisional Applications of Company. You will work with several key stakeholders in interesting and meaningful engagements. You’ll love this job because it provides new opportunities for professional growth daily. You will leverage cutting edge digital next generation capabilities and data analytics practices to improve the audit testing techniques. The role provides opportunities to be flexible by adopting Agile methodology to perform audits. This role will be primarily accountable for S&P Global annual audit plan execution (planning, fieldwork and reporting phases) focusing on Applications and Information Security and the associated risks for S&P Global worldwide.

Responsibilities:

  • Deliver IT Audits with responsibility of ensuring the timely execution.
  • Interface with key auditees to agree remedial action plans.
  • Ability to translate technical risks into business issues.
  • Comfortable in engaging with a variety of stakeholders (including IT senior management and security professionals) with strong business acumen.
  • Experience in various technologies and auditing Applications and Platforms.
  • Increment the use of digital next generation auditor capabilities, adoption of agile practices, data analytics and automation where possible, to improve efficiency and quality of Audit execution.
  • Keeping up to date on Inforand Cyber Security practices, Compliance, Internal Auditing, emerging trends and successful practices in audits related to Information Security audits.
  • Solving complex problems using audit expertise and judgment.
  • Participate in activities related to systems development, new products, and analyze new policies to ensure that control considerations are evaluated in the early stages of these activities.


What We’re Looking For:

  • 3+ years of experience in executing and delivering information technology audits.
  • Experience in auditing web applications.
  • Knowledge of security standards such as ISO 27001, NIST, and other compliance requirements
  • Experience in financial services industry would be an advantage.
  • Willingness to dive deep into audits combined with experience in collaborating with a team.
  • Use of data analytics tools such as Alteryx and Tableau is a plus.
  • Good technical capabilities combined with a commonsense approach.
  • Strong work ethic, initiative, teamwork, and flexibility to deliver IA department goals.
  • Strong written and oral communication, approachable style, and well-developed negotiation and listening skills.
  • A fast learner who can quickly absorb the nuances and behaviors of S&P Global’s Technology architecture.
  • A Bachelor/master’s degree in information technology or Computer Science or related major
  • Certified Information Systems Auditor (CISA), or Certified Information Systems Security Professional (CISSP) and other relevant certifications is an advantage.

Compensation/Benefits Information (US Applicants Only):

S&P Global states that the anticipated base salary range for this position is $72,300 to $143,800. Final base salary for this role will be based on the individual’s geographical location as well as experience and qualifications for the role.

In addition to base compensation, this role is eligible for an annual incentive plan.

This role is eligible to receive additional S&P Global benefits. For more information on the benefits we provide to our employees, visit link https://spgbenefits.com/benefit-summaries/us

About Company:

S&P Global delivers essential intelligence that powers decision making. We provide the world’s leading organizations with the right data, connected technologies and expertise they need to move ahead. As part of our team, you’ll help solve complex challenges that equip businesses, governments and individuals with the knowledge to adapt to a changing economic landscape.

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Equal Opportunity Employer

S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law. Only electronic job submissions will be considered for employment.

If you need an accommodation during the application process due to a disability, please send an email to:EEO.Compliance@spglobal.comand your request will be forwarded to the appropriate person.

US Candidates Only: The EEO is the Law Poster http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdfdescribes discrimination protections under federal law.

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202 – Middle Professional (EEO Job Group) (inactive), 20 – Professional (EEO-2 Job Categories-United States of America), FINANC202.1 – Middle Professional Tier I (EEO Job Group)

Job ID: 279018
Posted On: 2022-12-05
Location: Virtual, New York, United States

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