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Sr. SOX & Corporate Audit (3980) in Dallas, TX at Mr. Cooper

Date Posted: 11/30/2018

Job Snapshot

  • Employee Type:
  • Location:
    Dallas, TX
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:

Job Description

Ready to be a Cooper too? This might just be right up your alley!

This position is for an experienced Sr. Internal Auditor who enjoys hands-on involvement with complex IT Audit and IT SOX programs.

  • Plans and conducts independent internal audits and reviews in support of the Company’s annual internal audit plan, including leading and participating in a wide variety of IT Audit and IT SOX reviews.
  • Develops audit test programs and performs audit tests to evaluate the design and operating effectiveness of internal controls.
  • Experience & knowledge in IT control best practices within key IT infrastructure areas including network and Internet security, SDLC, BCP/DR, application security, cloud computing, data center operations and general IT operations
  • Performs research to understand and summarize laws and regulations or other requirements and assesses if functions and programs being evaluated are in compliance.
  • Prepares audit findings and recommendations that clearly communicate risks, in terms of impact to the business and root cause, and key audit issues from a senior management and Audit Committee perspective.
  • Meets with clients / auditees to communicate audit results and recommendations.
  • Provides periodic updates to management and the Internal Audit AVP and/or VP regarding status of audits and other projects in process.
  • Develops and maintains effective business relationships and partnerships with audited areas to ensure mutual understanding of audit scope, procedures, and reporting progress.
  • Provides assistance and guidance to external auditors to ensure a timely and efficient completion of their audits (where applicable).
  • Assists the AVP and/or VP on special projects and assignments.
  • Develops skills necessary for advancement to other opportunities within the company or within the Internal Audit team.
  • Good analytical skills and utilizes data analysis software to perform statistical analyses of data (SQL knowledge a plus, but not required).


  • Graduation from a 4-year college or university with major course work in a discipline related to the requirements of the position is preferred. Will consider the equivalent combination of job experience & education that demonstrates the ability to perform the essential functions of this job
  • 3-6 years of public accounting or internal audit experience in the financial services industry
  • Strong knowledge of internal audit methodologies and practices, including IIA standards, and the implementation of such methodologies
  • Detail-oriented, deadline driven, self-directed and organized individual
  • Strong written and verbal communications skills
  • Proven ability to excel in highly interactive team environment
  • Able to understand risk and control concepts
  • Strong knowledge of Microsoft Office applications (Word, Excel, and PowerPoint), specifically, skills with Excel including filtering, pivots, charting and graphing; and PowerPoint skills used in creating various reports for senior management
  • Strong project management skills understanding assignments, tracking/monitoring progress, and reporting on status
  • Understanding of data and data structure
  • Proven experience and knowledge in auditing the following IT audit domains:
    • Information Security
    • Data Governance and Management
    • Network and Internet Security
    • Business Continuity and Planning and Disaster Recovery
    • User Access
    • Data Center and IT Operations
    • IT Governance
    • Systems Development Life Cycle (SDLC), Project Management Life Cycle (PMLC), and Application Change Management
    • Websites and Mobile Applications
    • Cloud Computing
    • IT Asset Lifecycle Management
    • IT Problem Management, Help Desk and Service Level Management
    • Enterprise Applications including the following control areas:
      • Application security architecture
      • Application access
      • Server-level access and controls
      • Database-level access and controls
      • System interface controls to ensure completeness, accuracy, and data integrity
  • Relevant industry certifications such as CISA, CIA, or information security related certifications such as CISSP, GIAC, CISM a plus.


  • Sarbanes-Oxley Audit – IT General Controls testing.
  • IT – Control implementation and compliance review.
  • Business continuity and disaster recovery planning, implementation and testing.
  • Information security management.
  • Information systems audit (Application Controls audit).
  • Audit program management.
  • IT infrastructure – knowledge of vulnerability assessment and penetration testing.
  • Cloud computing and related risks
  • Agile change management methodology

Job Requisition ID:


Job Category:

Audit & Controls

Primary Location City:


Primary Location Region:


Primary Location Postal Code:


Primary Location Country:

United States of America

Posting Organization:

Mr. Cooper

Line of Business:


Additional Posting Location(s):

Alternate Requisition: