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Job Details

IT Auditor Senior

Company name
Black Knight IP Holding Company, LLC

Location
Houston, TX

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Job Description Black Knight is the premier provider of integrated technology, services, data and analytics that lenders and servicers look to first to help successfully manage the entire loan life cycle. Our deep understanding of regulatory and compliance issues complements the knowledge, technology and solutions we offer to help our clients achieve their business goals.\u00a0Black Knight offers leading software systems; data and analytics offerings; and information solutions that facilitate and automate many of the business processes across the mortgage life cycle. JOB FAMILY DESCRIPTION Performs risk-based integrated reviews of financial, operational, systems and management controls. Provides assistance to the external auditors and regulatory auditors while maintaining effective working relationships with internal management. Consults with management and serves on various audit projects. GENERAL DUTIES & RESPONSIBILITIES Performs risk-based integrated audit procedures on scheduled audit projects in accordance with approved risk-based integrated audit programs, in a timely, efficient, and professional manner. Prepares and reviews audit work papers that accurately and\u00a0sufficiently document audit tests performed, in accordance with departmental guidelines. Drafts and reviews written audit reports which accurately describe results of tests performed and the nature of control weaknesses and exposures; express an opinion on the adequacy of internal controls and overall procedures; and identify practical recommendations for improvements. Assists external auditors and regulatory auditors in the performance of scheduled audit activities. Assists in the performance of a periodic risk assessment of all Company functions in order to recommend appropriate audit projects as part of the audit planning process. Develops specifications for automated audit software working closely with Information Systems personnel to satisfy audit software needs. Provides internal controls consulting on significant Company initiatives to our customers as requested. Performs special reviews\/projects as requested. Implements computer-assisted audit techniques and practices auditing by exception techniques to improve audit effectiveness and efficiency. Performs other related duties as assigned. EDUCATIONAL GUIDELINES Bachelor's degree in Accounting, Finance, Technology or the equivalent combination of education, training, and work experience. GENERAL KNOWLEDGE, SKILLS & ABILITIES Working knowledge of internal control concepts for each audit project Demonstrated ability to clearly document and evaluate the internal controls present in the manual and automated systems being reviewed while identifying internal control strengths and weaknesses Experience auditing several (but not necessarily all) of the following technologies: client\/server systems, Microsoft Windows, Linux, IBM z-series mainframe including RACF security, Oracle and SQL Server databases, web applications, enterprise software, cyber security. \u00a0Prior large company internal audit experience or experience in audit\/assurance\/consulting at a \u201cbig four\u201d public accounting or similar firm. Financial services experience a plus but not required. Excellent workpaper documentation, written and verbal communication skills and professional presence. Strong work ethic \/ ability to handle multiple projects and work within project budgets and deadlines in a team environment. Prior SOX IT general control testing experience a plus. Ability to observe a business process and document it accurately and completely Requires solid listening skills Ability to be contributing member of a productive team, while learning from others and developing professionally Ability to follow instructions accurately and efficiently, proactive in asking clarifying questions to ensure work effort is directed wholly toward desired result Solid foundation in areas of focus with the ability to recognize when theoretical concepts should be applied to areas assigned General awareness of other departments in the company with risk, control, and governance responsibilities and ability to understand handoffs between audit function and those areas Good communication skills Willingness and ability to adapt to new circumstances, information, and challenges Demonstrate a positive attitude and willingness to learn Pursuing one or more relevant professional certification, such as CPA, CIA, CISA, and CFE Ability and willingness to travel domestically and internationally More experienced levels within this role must have the ability to take on project lead responsibilities for audit engagements JOB\u00a0FAMILY LEVEL Expert level position, requiring complex skills with a high level of proficiency. Individual contributor that is fully proficient in applying established standards with an expert-level knowledge base acquired from years of experience in particular area. Works independently and instructs or coaches other para-professionals. With limited direction from senior management, ensures completion of audits of information systems applications to ensure that appropriate controls exist, that processing is efficient and accurate, and that information systems procedures are in compliance with corporate standards. Applies risk and control concepts to scenarios, identifies issues and designs complex test cases for each circumstance. Works at the highest level of all phases of information systems auditing. Typically requires a minimum of nine (9) years of related experience and at least one (1) audit related certification (CISA, CISSP, CIA, CFE,\u00a0etc.).. Black Knight is an AA\/Equal Opportunity Employer Minorities\/Females\/Disabled\/Veterans

Company info

Black Knight IP Holding Company, LLC
Website : http://www.bkfs.com

Company Profile
Black Knight is the premier provider of integrated technology, services, data and analytics that lenders and servicers look to first to help successfully manage the entire loan life cycle. Our deep understanding of regulatory and compliance issues complements the knowledge, technology and solutions we offer to help our clients achieve their business goals. Black Knight, which is part of Fidelity National Financial (NYSE: FNF), features two companies: Black Knight Financial Services Comprised of technology offerings from the union of LPS and ServiceLink, Black Knight offers leading software systems; data and analytics offerings; and information solutions that facilitate and automate many of the business processes across the mortgage life cycle. ServiceLink, A Black Knight Company Black Knight's ServiceLink company, which unites the transaction services operations from LPS and ServiceLink, focuses on transaction services for mortgage originators and servicers. Our origination services support many of the processes necessary to originate a loan, including valuation, title and closing, and flood services; our subservicing offering includes end-to end subservicing and solutions for mortgage servicers; and our default services include default valuation, default and loss mitigation title and closing, field services and liquidation solutions that support servicer loss mitigation efforts and the foreclosure process. Together, Black Knight continues the legacy of being a proven, trusted provider committed to excellence, innovation, compliance and leadership. Black Knight is the partner lenders and servicers look to first for expertise and proven solutions to help sharpen their competitive edge by reducing costs, minimizing risks and better managing workflow. ​​​​​​​

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