Full-Time

Senior IT Auditor

Confirmed live in the last 24 hours

Prudential Financial

Prudential Financial

10,001+ employees

Provides insurance, investment, and retirement solutions

Fintech
Financial Services

Compensation Overview

$97.3k - $144.9kAnnually

Senior

Newark, NJ, USA

Hybrid position requiring on-site presence on a recurring basis.

Category
Auditing
Forensic Accounting
Accounting
Required Skills
Agile
Development Operations (DevOps)
Oracle
Data Analysis
Requirements
  • Bachelor's degree in computer science/systems, information technology, accounting, or finance.
  • 3+ years of audit or other relevant experience.
  • Understanding of information technology and information security related risks and prior experience in general application reviews such as logical access, system change management, version control, data interfaces, and library management.
  • Detail orientated to support the daily execution of our audits, while ensuring adherence to the methodology.
  • Strong communication skills, both oral and written, and the ability to partner effectively with multiple business groups, corporate areas, and other audit teams in the department.
  • MS/MBA, CISA, CISSP and/or other certifications (e.g., AWS Cloud Practitioner) are a plus.
  • Financial services industry experience is a plus.
Responsibilities
  • Responsible for auditing corporate function systems such as Oracle and Workday. Additional areas of scope include data management systems.
  • Serving as an IT and IS resource as part of integrated audits for both vertical and horizontal IT and IS audit coverage.
  • Utilize data analytics and test automation in support of dynamic risk assessment and audit design & execution.
  • Preparing audit scope, program, and audit approach for each audit assignment.
  • Remaining current with industry views on Cloud, Agile/DevOps, Automation, Artificial Intelligence, information security, and other information technology related topics.

Prudential Financial provides a variety of financial services, including insurance, investment management, and retirement planning. Their products help individuals and institutions achieve financial security and growth. Prudential offers life insurance, annuities, mutual funds, pension services, and asset management. The company generates revenue through premiums, fees, and investment income. What sets Prudential apart from its competitors is its focus on building long-term relationships with clients and offering comprehensive financial planning. The goal of Prudential is to ensure that clients are well-prepared for their financial futures.

Company Stage

IPO

Total Funding

N/A

Headquarters

Newark, New Jersey

Founded

1975

Simplify Jobs

Simplify's Take

What believers are saying

  • Prudential's investment in FIDx aligns with the digital transformation trend in financial services.
  • The appointment of Susan Somersille Johnson may boost global marketing and brand strategy.
  • Involvement in N.J. CEO Council enhances corporate social responsibility and community engagement.

What critics are saying

  • Increased competition in Asia may challenge Prudential's market penetration and profitability.
  • Over-reliance on technology platforms like FIDx could expose Prudential to operational risks.
  • Commitment to job creation and procurement spending may strain resources and impact finances.

What makes Prudential Financial unique

  • Prudential Financial offers a comprehensive range of financial services globally.
  • The company focuses on long-term relationships and comprehensive financial planning.
  • Prudential leverages digital transformation to enhance its service offerings.

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Benefits

Health Insurance

Dental Insurance

Vision Insurance

Life Insurance

Disability Insurance

Unlimited Paid Time Off

401(k) Company Match

Company Equity

Wellness Program

Work/Life Resources

Education Benefit

Employee Stock Purchase Plan