American Express Careers

Internal Audit Senior – Technology Audit

Phoenix, Arizona; Salt Lake City, Utah; New York, New York

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Job Description

American Express invites you to share your resume so that you can be considered for future Senior IT Auditor opportunities in New York, Phoenix, or Salt Lake City within the Internal Audit Group.

The primary objective of the Cyber & IT General Controls (ITGC) Internal Audit team is to perform technology control examinations, which consist cyber security, information security, infrastructure, and other general controls.


In this role, the Manager - Technology Auditor will understand and execute audit tests of cyber and information security processes and systems, as well as oversee and guide junior team members as directed.


  • 2-3 plus years 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, security incident response, IT asset/ configuration management, network security, application security, data protection, and third party security risk management
  • One or more relevant industry certification(s) required (e.g., CISSP, CISA, CEH) preferred
  • Knowledge of relevant regulations and frameworks; including COSO, COBIT, and NIST preferred, knowledge of banking regulations/frameworks (e.g. GLBA 501b, FFIEC) helpful
  • 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: 19009510
Schedule (Full-Time/Part-Time): Full-time
Date Posted: May 16, 2019, 8:13:53 PM
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