Senior Technology Auditor

Hours: 40 Schedule: This position is hybrid and remote eligible for up to 40% of the time. The office location for this position is at ESL Corporate Headquarters in Rochester, NY. Hours are Monday - Friday 8:00 a.m. - 5:00 p.m. with additional hours to support programs. Must be flexible to meet current and future business needs. Comprehensive Benefits: ESL offers a competitive benefits package which focuses on providing a work life balance for all employees. Our benefits include robust options such as our wellness program, family assistance plan, 401k with match, paid volunteer time and Learning & Development training among many others. Pay and Incentive Plan: Starting salary: $114,00.00 Salary Range: $100,921.18 - $127,228.61 In addition to competitive pay and benefits, we offer an annual performance-based incentive that rewards eligible employees for their contributions to our success. Purpose of Position: A Senior Technology Auditor conducts technology-focused audits, testing IT general controls, data management, and systems supporting risk/ finance, ensure compliance and assessing risks. This role involves stakeholder engagement, issue assessment, recommending solutions, and leveraging data tools, requiring critical thinking and a broad understanding of financial services. Principle Responsibilities/Accountabilities: Develop, complete and execute IT audits Execute testing for IT General Controls, data management controls, and automated business controls. Plan, perform, and report on IT audit activities, ensuring quality and adherence to policies and validation of technology systems and data. Identify value-added recommendations for management to improve the adequacy, effectiveness, and efficiency of controls and related processes Prepare audit reports, including clearly written, concise audit observations that effectively communicate identified issues and their related corrective actions to stakeholders. May participate in various Operational and Compliance Audits, providing valuable insights and recommendations to processes and minimize risk. Risk Assessment Evaluate technology systems, processes, and data for potential risks, recommending severity ratings and mitigation strategies. Ensure compliance with applicable federal, state and industry laws, regulations, and guidelines. Stakeholder Collaboration Develop effective working relationships with internal and external stakeholders Engage with business leaders and technology teams to understand processes and issues. Work collaboratively with other departments and stakeholders to provide insights and recommendations for improvement. Partner with business areas to ensure adequate remediation plans are developed and implemented. Data Analytics Utilize data and analytical tools for fieldwork and testing. Identify opportunities to leverage data analytics and technology to drive risk coverage and insights to business partners. Additional tasks and continued learning Participate in corporate projects. Actively monitor and stay current with evolving industry trends, technology, and emerging risks that may impact the company. Continued learning and self-development; obtain and maintain relevant industry certifications (CISA, CISSP etc.). Other duties as assigned. Qualifications: Bachelor's Degree. Minimum of 3 years of experience in technology audit or information security. Self-starter, able to work independently. Excellent verbal and written communication skills. Ability to professionally interact with senior management. Ability to effectively multi-task. Strong critical thinking, problem-solving, and analytical skills. Knowledge of IT risk, governance and/or data management. Ability to work independently. Demonstrates alignment with ESL’s Core Values, mission, vision, and Purpose to help our community thrive and prosper. Preferred Qualifications:Bachelor’s degree in Information Technology, Cybersecurity, Information Systems, Computer Engineering, Accounting, Finance or similarly related field. 5+ years of IT audit experience. 1+ years’ experience in financial services or banking industry. Industry certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA). Knowledge of enterprise application and change management policies. Knowledge of bank technology systems/data analysis tools/audit management software. We’re committed to diversity, equity, and inclusion. We believe we are a stronger, more successful organization because of this commitment. We strive to ensure a robust talent pool of qualified candidates with a variety of skillsets and capabilities for all our openings. We hire great people and welcome all new hires to our award-winning work environment, which has been recognized by the Great Place to Work Institute since 2010. #LI-KS1 Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

Created: 2026-03-04