Technology Audit Specialist - Hybrid, IT Controls & Risk

Sallie Mae; Newark (DE); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Competitive base salaries

Bonus incentives

Generous PTO and holidays

401k with employer match

Comprehensive medical, dental, vision

Job summary

Sallie Mae is seeking a Senior Associate, Technology Audit to plan and execute technology-focused audits, evaluating IT controls and governance frameworks. You will assess risks across IT processes, cybersecurity, and data analytics to strengthen controls and compliance.

The role requires strong auditing experience, knowledge of SOX and privacy standards, and the ability to deliver clear reports with actionable recommendations. Delaware-based hybrid work is supported.

Qualifications

• Proficient in evaluating and testing IT general controls, application controls, and cybersecurity controls.
• Experience assessing emerging technology risks (cloud, AI, blockchain).
• Familiarity with auditing data analytics and automated controls is advantageous.
• Strong 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 meeting deadlines.

Responsibilities

• Plan and execute technology audits, including IT general controls, application controls, and cybersecurity.
• Assess IT processes, systems, and controls to identify risks and recommend remedial actions.
• Evaluate IT governance, risk management, and internal control processes.
• Identify control deficiencies and provide actionable recommendations to enhance IT controls.
• Conduct post-audit follow-ups to verify implementation and effectiveness of actions.
• Prepare clear audit reports with findings, recommendations, and management responses.

Skills

IT general controls

Application controls

Cybersecurity controls

Cloud computing

AI risks

Blockchain risks

Data analytics

Auditing

SOX/compliance

Education

Bachelor’s degree in information technology, computer science, or related field

Master’s degree or professional certifications (CISA, CISSP) are a plus

Job description

Sallie Mae is seeking a Senior Associate, Technology Audit to plan and execute technology-focused audits, evaluating IT controls and governance frameworks. You will assess risks across IT processes, cybersecurity, and data analytics to strengthen controls and compliance.

The role requires strong auditing experience, knowledge of SOX and privacy standards, and the ability to deliver clear reports with actionable recommendations. Delaware-based hybrid work is supported.