IT Auditor

About Voya Financial

Together we fight for everyone’s opportunity for a better financial future. We will do this together — with customers, partners and colleagues. We will fight for others, not against: We will stand up for and champion everyone’s access to opportunities. The status quo is not good enough … we believe every individual and every community deserves access to financial opportunities. We are determined to support both individuals and communities in reaching a better financial future. We know that reaching this future depends on our actions today.

Like our Purpose Statement, Voya believes in being bold and committed to action. We are committed to a work environment where the differences that we are born with — and those we acquire throughout our lives — are understood, valued and intentionally pursued. We believe that our employees own our culture and have a responsibility to foster an environment where we all feel comfortable bringing our whole selves to work. Purposefully bringing our differences together to positively influence our culture, serve our clients and enrich our communities is essential to our vision.

Are you ready to join a company with a strong purpose and a winning culture? Start your Voyage – Apply Now

Employment Type: Full time

Position Summary

Position will assist IT Audit Senior or IT Audit Manager in the planning and execution of individual audits within or across Lines of Business or Function (LOB) within Voya Financial to ensure controls are in place to avoid losses and meet regulatory requirements. The IT Auditor will perform testing of the system of internal controls, test compliance with established policies and procedures, and identify opportunities to improve operational efficiency. The IT Auditor will participate in a variety of auditing assignments.

Please Note: This position allows remote work from home but will require travel to our Voya office as business requires.

Position Description: Technical

Assist with the planning and execution of audits within the LOB, including:

• Conducting audit planning activities and preparing or revising audit programs to accomplish audit objectives
• Performing audit procedures and preparing acceptable working papers which record and summarize audit data and adequately support conclusions
• Performing testing of key controls in accordance with established standards and protocols to determine whether the controls are operating effectively
• Utilizing Generative Artificial Intelligence (GenAI) to gain efficiencies and insight in conducting audit work and preparing deliverables, while maintaining proper control over AI output including validating completeness and accuracy, avoiding bias, safe-guarding sensitive data and adhering to company AI usage policies.
• Utilizing the Computer Assisted Auditing Tools (CAATs) reports to test controls
• Exercising judgment in documenting audit results, analyzing results and testing conclusions
• Preparing potential audit issues in event that exceptions are identified, taking into consideration the root cause of the issue and providing a realistic recommendation for enhancing internal controls or efficiency of operations
• Working with supervisor to communicate audit test results to Line of Business management verbally and through audit recommendations
• Perform special projects/assignments at the direction of Audit Management
• May assist in supervision of IT Associate Auditors on projects or audits.

Position Description: Client

• Communicate LOB/Function audit concerns to supervisor to assist in ensuring client issues are resolved

Position Description: Overall

• Responsible for personal development through enhancement of technical and audit skills in the LOB and active participation in the performance management process
• Continue to grow a personal support network by developing and building relationships throughout Internal Audit and within the LOB
• Develop and display effective teamwork skills
• Participate in creating and leading changes by identifying pragmatic improvement opportunities
• Lead with passion and clarity