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General information

Career area
Audit
Work Location(s)
1100 Virginia Drive, Fort Washington, PA, 500 Woodward Avenue, Detroit, MI, 601 S. Tryon Street, Charlotte, NC
Remote?
No
Ref #
12554
Posted Date
Monday, May 9, 2022
Working time
Full-time

Ally and Your Career

  • Ally Financial only succeeds when its people do - and that’s more than some cliché people put on job postings. We live this stuff! We see our people as, well, people - with interests, families, friends, dreams, and causes that are all important to them. Our focus is on the health and safety of our teammates as well as work-life balance and diversity and inclusion. From generous benefits to a variety of employee resource groups, we strive to build paths that encourage employees to stretch themselves professionally. We want to help you grow, develop, and learn new things. You’re constantly evolving, so shouldn’t your opportunities be, too?

The Opportunity

Hardworking auditors are constant learners. Curiosity drives them – it’s why they began their audit journey in the first place. Using a growth mindset is what fuels their fascination by understanding the financial services industry, its regulations, and how that applies to each business unit at Ally. We get that.

In this role, you’ll work within a collaborative agile environment and use your critical thinking skills to continuously make valuable contributions by providing assurance in the effectiveness of meeting government regulations, risk management, internal controls, and insights to best practices.

The Technology & Cyber Audit team is seeking an individual who is innovative, results-oriented, and ready to establish partnerships with technology/cyber leaders while conducting audits and advisory activities. This work entails analyzing business processes across all areas of Technology, including information and cyber security, infrastructure, process automation, applications, technology governance, as well as collaborating with business audit teams to address technology/cyber risks in business audits.

The Work Itself

  • You will partner with Ally management and work cross-functionally while conducting individual audits.
  • You will develop, execute, and document audit tests in accordance with Audit Services’ policies and procedures.
  • Your use of data literacy, sound analytical techniques, and effective communication skills would be used to support testing, identify root causes, and provide meaningful recommendations to business leaders regarding emerging control practices.
  • Your proactive communication skills with management and peers will reduce frustration and mitigate customer service issues before they occur.
  • Your technical knowledge, creativity and value-added mentality will be essential when performing ad hoc projects as assigned to assist with analyzing Ally’s risk and control environment

The Skills You Bring

  • A desire to creatively identify problems that potentially were not known to exist and provide solutions and/or recommendations.
  • Curiosity, passion, and the skills for technology and cyber.
  • Analytical approach – think before you leap.
  • 1+ years of work experience in audit or financial services
  • Relevant 4-year degree or comparable combination of education and experience (including military service).
  • Relevant certification (CISA, CISSP, CIA, CPA, etc.), is a plus.
  • Experience thinking creatively and using data analytics to improve Audit testing. Experience could be in the use of Excel, PowerBI, ACL, VBA, Access, PowerShell, etc.
  • Diligent, deadline driven, self-directed and organized individual.
  • Strong written and verbal communications skills.
  • Proven ability to excel in highly interactive team environment.
  • Able to understand risk and control concepts.
  • Open to travel, but not too much.

How We'll Have Your Back

  • Ally's compensation program offers market-competitive base pay and pay-for-performance incentives (bonuses) based on achieving personal and company goals. But Ally’s total compensation – or total rewards – extends beyond your paycheck and is designed to support and enrich your personal and professional life, including:

     
    • Time Away: competitive holiday and flexible paid-time-off, including time off for volunteering and voting.
    • Planning for the Future: plan for the near and long term with an industry-leading 401K retirement savings plan with matching and company contributions, student loan and 529 educational assistance programs, tuition reimbursement, and other financial well-being programs.
    • Supporting your Health & Well-being: flexible health and insurance options including dental and vision, pre-tax Health Savings Account with employer contributions and a total well-being program that helps you and your family stay on track physically, socially, emotionally, and financially.
    • Building a Family: adoption, surrogacy, and fertility support as well as parental and caregiver leave, back-up child and adult/elder day care program and childcare discounts.
    • Work-Life Integration: other benefits including LifeMatters® Employee Assistance Program, subsidized and discounted Weight Watchers® program and other employee discount programs.
     

    Who We Are:

     

    Ally Financial is a customer-centric, leading digital financial services company with passionate customer service and innovative financial solutions. We are relentlessly focused on "Doing it Right" and being a trusted financial-services provider to our consumer, commercial, and corporate customers. For more information, visit www.ally.com.

     

    Ally is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to age, race, color, sex, religion, national origin, disability, sexual orientation, gender identity or expression, pregnancy status, marital status, military or veteran status, genetic disposition or any other reason protected by law.

     

    Where permitted by applicable law, must have received or be willing to receive the COVID-19 vaccine by date of hire to be considered, if not currently employed by Ally.

     

    We are committed to working with and providing reasonable accommodation to applicants with physical or mental disabilities. For accommodation requests, email us at work@ally.com. Ally will not discriminate against any qualified individual who is capable of performing the essential functions of the job with or without reasonable accommodation.   #LI-Hybrid