Quicken Loans

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IT Internal Auditor

IT Internal Auditor

Company 
Quicken Loans Inc.
Location 
US-MI-Detroit

Opportunity Details

Who We Are

We’re not only the largest online mortgage lender in America, we’re also the second largest mortgage lender overall – closing loans in all 50 states. J.D. Power ranked Quicken Loans “Highest in Customer Satisfaction in Primary Mortgage Origination” for the past seven consecutive years. The company was also ranked highest in the nation for client satisfaction among mortgage servicers by J.D. Power for the past four consecutive years, each year the company was eligible. There’s a simple reason we’ve been so successful: We care about the people we work with. 

 

If you’re tired of stuffy, bureaucratic workplaces, then you’ll be delighted to find something different here. We strive to make a creative, fun and collaborative environment you simply won’t find anywhere else. Quicken Loans was named #1 in ESSENCE magazine’s first-ever list of “Best Places to Work for African Americans” in 2015. We've been on Computerworld's "Best Places to Work in IT" list for 13 years running, hitting #1 the last five years, and we were ranked #10 in FORTUNE magazine’s list of "100 Best Companies to Work For" in 2017, remaining in the top 30 for the past 14 years.

What You'll Do/Need

The IT Auditor is responsible for gaining an understanding of business process and controls, testing internal controls and working with management to identify solutions to mitigate risk in a rapidly growing, privately held company.

 

Responsibilities

  • Assist in plan development, and execute compliance, operational, IT and financial internal audits to determine adherence to guidelines and regulations, and evaluate the effectiveness of internal controls
  • Assist in the development of all audit processes including risk assessment, planning, audit program development, execution of audit procedures and communication of audit results to senior management
  • Collaborate with the Information Security and Enterprise Risk Management teams to scope IT audits
  • Perform data extraction, analytical testing and security reviews utilizing Audit Command Language and other analytical tools
  • Work with teams throughout the company to identify process improvements that lead to cost savings or revenue enhancement opportunities
  • Identify control issues and best practices
  • Review and evaluate corporate policies
  • Protect the enterprise from threats by ensuring that that IT controls are implemented in the proper locations and working correctly
  • Assist with special projects  

 

Requirements

  • Bachelor’s degree in IT, accounting, finance, information systems or a related field or equivalent IT experience
  • Three years of recent IT auditing, IT Infrastructure/Operations or IT Security and related experience
  • Knowledge of Audit Command Language or similar data analytics tool
  • Solid knowledge of risk assessment and internal controls
  • Strong analytical, interpersonal, written and communication skills
  • Proficiency in Microsoft Excel and Word
  • Able to effectively communicate with peers, internal stakeholders and leadership
  • Well-rounded individual who thrives in a fast-paced and dynamic environment
  • General understanding of these IT concepts: IT infrastructure, servers, networking, IT security, virtual machines, databases, encryption, vulnerability management, penetration testing, data centers, load balancers, identity and access management, cloud services, application development
  • Familiarity with causes and consequences of common IT risks to data confidentiality, accuracy, and availability
  • General understanding of how IT systems facilitate business processes

What’ll Make You Special

  • CPA, CIA or CISA
  • Big 4/public accounting experience
  • Experience in mortgage industry and consumer regulatory compliance auditing

What You'll Get

  • Excellent benefits package that includes a 401(k) match, medical/dental/vision insurance and much more
  • Opportunities to participate in professional and personal development programs, including personal empowerment coaching, leadership training and ongoing personal growth training
  • Other incentives, contests and rewards, including trips, event tickets, cash prizes and more

 

Why We're Different

 

Corporate politics not your strong suit? The anti-corporate culture of Quicken Loans gives our team members the initiative to build solutions together and grow both personally and professionally. At Quicken Loans, we’re in the business of putting roofs over our clients’ heads, but we certainly aren’t putting ceilings on our team members’ careers. If you’re interested in working in a place with a philosophy that’s truly different, apply today.

 

Quicken Loans is an equal opportunity employer.

 

Disclaimer: Quicken Loans received the highest numerical score in the proprietary J.D. Power 2010 – 2016 Primary Mortgage Origination studies and the 2014 – 2017 Primary Mortgage Servicer studies. 2016 Origination (or Sales) based on 5,182 total responses and measures the opinions of customers who originated a new mortgage or refinanced within the past 12 months, surveyed in July – August 2016. 2017 Servicing based on 7,374 total responses and measures the opinions of homeowners on their mortgage servicing company, surveyed in March – April 2017. Your experiences may vary. Visit JDPower.com.

​Quicken Loans is the #1 online lender based on the ranking of Quicken Loans in comparison to online residential mortgage lenders included in the Inside Mortgage Finance "Top 50 Mortgage Lenders" report from Q2 2017.

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