American Express Careers

Senior Auditor Technology

Phoenix, Arizona

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Job Description

The primary objective of the IT General Controls (ITGC) & Cyber Risk team is to perform technology control examinations, which consist cyber security, information security, technology infrastructure, technology service management and other technology process areas.
In this role, the Senior Technology Auditor will perform audits of new and existing information system and security processes to ensure appropriate controls exist, controls are operating effectively and that procedures are in compliance with corporate standards and regulatory requirements.


  • At least two years of relevant IT audit, IT consulting, and/or hands on IT experience in a Big 4 or financial services environment required
  • Working knowledge of Information Security and Cyber Security skills required, including: threat & vulnerability management, IT asset management, network security architecture, data protection, and third party management
  • Working knowledge of global infrastructure processes and technology, including virtualization, cloud computing, infrastructure configuration and infrastructure resiliency
  • Working knowledge of IT processes, including application development, change management, IT incident & problem management, IT asset & configuration management, identity access management, business continuity & disaster recovery
  • One or more relevant industry certification(s) required (e.g., CISSP, CISA) preferred
  • Knowledge of relevant regulations and frameworks; including COSO, COBIT, and NIST preferred
  • Bachelor’s degree required

Employment eligibility to work with American Express in the U.S. is required as the company will not pursue visa sponsorship for these positions.

ReqID: 18014218
Schedule (Full-Time/Part-Time): Full-time
Date Posted: Sep 14, 2018, 6:38:42 AM
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