Senior Tech Audit Associate — IT Controls & Cybersecurity (Hybrid)

Sallie Mae; Newark (DE); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Bonus incentives

Generous PTO

401k match

Medical benefits

Hybrid work

Parental leave

Tuition reimbursement

Job summary

Sallie Mae is seeking a Senior Associate, Technology Audit to plan and execute technology-focused audits, assess IT controls, and strengthen the overall IT governance framework. You will evaluate cybersecurity, data controls, and emerging tech risks while delivering actionable recommendations.

Join a team that partners with leadership to drive risk‑aware decision making, quality assurance, and continuous improvement across our technology landscape. Hybrid work options support work‑life balance.

Qualifications

• Proficient in evaluating and testing IT general controls, application controls, and cybersecurity controls.
• Experience in assessing emerging technology risks (cloud, AI, blockchain).
• Familiarity with auditing data analytics and automated controls is advantageous.
• Solid knowledge of industry regulations and standards (SOX, GDPR, ISO 27001).
• Excellent analytical and problem‑solving skills with ability to identify control deficiencies and propose practical solutions.
• Strong project management abilities, including prioritizing tasks and managing multiple assignments.

Responsibilities

• Conduct technology audits, including IT general controls, application controls, SDLC, cybersecurity, and related areas.
• Assess IT processes, systems, and controls to identify risks and recommended remedial actions.
• Evaluate IT governance, risk management, and internal control processes.
• Identify control deficiencies and provide practical recommendations to enhance IT controls.
• Conduct post‑audit follow‑up to verify implementation and effectiveness of actions.
• Prepare clear audit reports summarizing findings, recommendations, and management responses.

Skills

IT general controls

Cybersecurity controls

Data analytics for audits

Emerging tech risk assessment

SOX/regulatory knowledge

Education

Bachelor's in information technology or computer science

Master's degree or certifications (CISA, CISSP) a plus

Job description

Sallie Mae is seeking a Senior Associate, Technology Audit to plan and execute technology-focused audits, assess IT controls, and strengthen the overall IT governance framework. You will evaluate cybersecurity, data controls, and emerging tech risks while delivering actionable recommendations.

Join a team that partners with leadership to drive risk‑aware decision making, quality assurance, and continuous improvement across our technology landscape. Hybrid work options support work‑life balance.