Technology Internal Auditor — Banking & IT Controls

INSPYR Solutions; Davenport (IA); On-site; USD 72,000 - 110,000; Full time

Job summary

INSPYR Solutions is seeking experienced Technology Internal Auditors to support a large-scale validation and testing initiative within a highly regulated financial services environment. This role focuses on hands-on audit testing, walkthroughs, evidence evaluation, and audit-quality workpapers.

The ideal candidate combines a strong Internal Audit foundation with the ability to understand application logic, data flows, and system alerts.

Qualifications

• Bachelor's degree required.
• Hands-on internal audit experience.
• Experience developing audit workpapers and testing procedures.
• Ability to review basic application logic and data flows.

Responsibilities

• Perform independent Internal Audit testing across technology-related processes, models, applications, and controls.
• Lead and participate in walkthroughs with owners of applications, processes, and controls.
• Develop and execute targeted audit testing procedures.
• Perform application controls testing and input/output testing.
• Validate system-generated alerts and expected outcomes.
• Document testing procedures, evidence, results, exceptions, and conclusions.
• Manage testing responsibilities and milestones independently.

Skills

Internal Audit experience

Audit testing

Workpapers development

Documentation

Communication skills

Tech controls understanding

Code/logical review

Education

Bachelor's degree

Job description

INSPYR Solutions is seeking experienced Technology Internal Auditors to support a large-scale validation and testing initiative within a highly regulated financial services environment. This role focuses on hands-on audit testing, walkthroughs, evidence evaluation, and audit-quality workpapers.

The ideal candidate combines a strong Internal Audit foundation with the ability to understand application logic, data flows, and system alerts.