IT Internal Auditor

    • Detroit, MI

Who We Are
We're America's largest mortgage lender, closing loans in all 50 states. J.D. Power ranked Quicken Loans "Highest in Customer Satisfaction in Primary Mortgage Origination" for the past nine consecutive years, 2010 - 2018. The company was also ranked highest in the nation for client satisfaction among mortgage servicers by J.D. Power for five consecutive years, 2014 through 2018, each year the company was eligible. There's a simple reason we've been so successful: We care about the people we work with.

If you're tired of stuffy, bureaucratic workplaces, then you'll be delighted to find something different here. We strive to make a creative, fun and collaborative environment you simply won't find anywhere else. Quicken Loans was named #1 in ESSENCE Magazine's first ever list of "Best Places to Work for African Americans" in 2015. We've been on Computerworld's "Best Places to Work in IT" list for 13 years running, hitting #1 the last five years. We were also ranked #14 in FORTUNE Magazine's list of "100 Best Companies to Work For" in 2018, remaining in the top-30 for the past 15 years.

Job Summary
The IT Auditor is responsible for gaining an understanding of business process and controls, testing internal controls and working with management to identify solutions to mitigate risk in a rapidly growing, privately held company.

Responsibilities

  • Assist in plan development and execute compliance, operational, IT and financial internal audits to determine adherence to guidelines and regulations and evaluate the effectiveness of internal controls
  • Assist in the development of all audit processes, including risk assessment, planning, audit program development, execution of audit procedures and communication of audit results to senior management
  • Collaborate with the Information Security and Enterprise Risk Management teams to scope IT audits
  • Perform data extraction, analytical testing and security reviews using Audit Command Language and other analytical tools
  • Work with teams throughout the company to identify process improvements that lead to cost savings or revenue enhancement opportunities
  • Identify control issues and best practices
  • Review and evaluate corporate policies
  • Protect the enterprise from threats by ensuring that that IT controls are implemented in the proper locations and working correctly
  • Assist with special projects

Requirements
  • Bachelor's degree in IT, accounting, finance, information systems or a related field or equivalent IT experience
  • 3 years of recent IT auditing, IT Infrastructure/Operations or IT Security and related experience
  • Knowledge of Audit Command Language or a similar data analytics tool
  • Solid knowledge of risk assessment and internal controls
  • Strong analytical skills
  • Strong written and verbal communication skills
  • Proficiency in Microsoft Excel and Word
  • Ability to effectively communicate with peers, internal stakeholders and leadership
  • Well-rounded individual who thrives in a fast-paced and dynamic environment
  • General understanding of these IT concepts: IT infrastructure, servers, networking, IT security, virtual machines, databases, encryption, vulnerability management, penetration testing, data centers, load balancers, identity and access management, cloud services and application development
  • Familiarity with causes and consequences of common IT risks to data confidentiality, accuracy and availability
  • General understanding of how IT systems facilitate business processes

What'll Make You Special
  • Certification: CPA, CIA or CISA
  • Big Four/public accounting experience
  • Experience in the mortgage industry and consumer regulatory compliance auditing

Quicken Loans is the largest mortgage lender in the nation.

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