Senior IT Auditor

| Dallas-Fort Worth, TX
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Overview
PennyMac is a specialty financial services firm with a comprehensive mortgage platform and integrated business primarily focused on the production and servicing of U.S. residential mortgage loans and the management of investments related to the U.S. mortgage market.
Internal Audit is an independent and objective examination, evaluation and reporting function that is guided by a philosophy of adding value to improve the operations of PennyMac. Internal Audit's objective is to bring a systematic and disciplined approach to evaluate and improve the effectiveness of the organization's governance, risk management, and internal control environment.
Internal Audit reports to the Audit Committees of the Entity Boards and is managed on a day-to-day basis by the Managing Director of Internal Audit who reports administratively to the Chief Risk Officer.
The IT Auditor will be responsible for understanding and evaluating technology risk assessments, audit and SOX execution, and client relationship management. The IT Auditor will identify and evaluate the risks and controls over systems development, change management, vendor management, information security, and disaster recovery and infrastructure management.
*No Mortgage Experience Necessary
*Work from home options available!
Job Description
  • Lead complex internal audits and other audit projects utilizing information technology control frameworks, such as COBIT and FFIEC.
  • Perform regular risk assessments and determine implications to audit plan.
  • Understand and consistently apply audit quality standards.
  • Prepare clear, concise and accurate documentation and audit reports.
  • Work with business managers to administer ad hoc audits in accordance with company priorities.
  • Work with the line of business to monitor recommendations and/or remediation.
  • Perform tests to satisfy Sarbanes-Oxley requirements.
  • Monitor, test and report on new application development.
  • Interface with external auditors and regulators when required.
  • Assist auditors in the build out of audit automation tools.
  • Perform other related duties as required and assigned.
  • Demonstrate behaviors which are aligned with the organization's desired culture and values.
Ideal Candidate will have the following:
Certification
  • CPA or CISA preferred.
Technical
  • 3-5 years of information technology/industry experience; Big 4 preferred.
  • Broad understanding of technology's strategic role and impact.
  • Good working knowledge of Sarbanes Oxley requirements.
General
  • Demonstrates expertise in a variety of IT concepts, practices & procedures.
  • General computer skills.
Specific
  • Analytical - Synthesizes complex information; conceptualizes solutions.
  • Communication - Excellent communication skills with the ability to interact with all levels of leadership and think in a strategic manner.
  • Judgment - Displays willingness to make decisions.
  • Task Management - Demonstrates ability to advance multiple priority assignments concurrently and within established deadlines.
  • Teamwork - Competent at working in partnership with team members to deliver expected results.
  • Planning/Organizing - Prioritizes and plans work activities, uses time efficiently and develops realistic action plans.
  • Problem Solving - Identifies and resolves problems in a timely manner and gathers and analyzes information skillfully.
  • Quality Management - Looks for ways to improve and promote quality and demonstrates accuracy and thoroughness.
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Technology we use

  • Engineering
    • .NETLanguages
    • AWS (Amazon Web Services)Languages
    • JavaLanguages
    • PerlLanguages
    • PythonLanguages
    • RubyLanguages
    • SqlLanguages
    • jQueryLibraries
    • jQuery UILibraries
    • ReactLibraries
    • ReduxLibraries
    • AngularJSFrameworks
    • Node.jsFrameworks
    • Ruby on RailsFrameworks
    • SpringFrameworks
    • Microsoft SQL ServerDatabases
    • MongoDBDatabases
    • MySQLDatabases
    • PostgreSQLDatabases

An Insider's view of PennyMac Loan Services, LLC

What are some social events your company does?

Our Tech team has great events, including casino & trivia nights, virtual happy hours, gaming - we’ve even sponsored a video game tournament against our industry competitors! We’re nationally disbursed, but regardless of where people live, we’re all part of one interactive, linked community, and it’s easy to find others who share your interests.

Juan

Senior Developer, Production

How do you collaborate with other teams in the company?

The culture at PennyMac has cultivated a great sense of teamwork in which we all succeed, fail, and learn together. We collaborate in many ways - from video calls to morning coffee hours, ad hoc huddles, email, chat, and sometimes while playing ping pong or pool in the cafeteria. Everyone is encouraged to work together to accomplish a common goal.

Mandy

Vice President, IT Program Management

How has your career grown since starting at the company?

My time at PennyMac has rocketed my career as a software dev. In two years I went from having no professional coding background to managing three applications in production, managing two direct staff and contributing to open-source libraries. My time has given me the experience and skills to successfully create new tech products that make money.

John

Assistant Vice President, Application Development

How do your team's ideas influence the company's direction?

As a company, we're one very cohesive, supportive team with various areas of expertise. It's like a potluck - everyone brings something different, but it all comes together perfectly. Company management believes in us, trusts us, and invests in us. That provides the opportunity to build positive outcomes for our business and our customers.

Nick

Managing Director, Technology Infrastructure

What are some things you learned at the company?

Our team constantly works to better itself by delivering software on time without shortcuts or compromising quality. At PennyMac, I have the opportunity to own many critical day-to-day database operations. I've had the flexibility to be innovative, which has allowed me to grow as a developer.

Pavan

Senior Developer, Database

What are PennyMac Loan Services, LLC Perks + Benefits

PennyMac Loan Services, LLC Benefits Overview

PennyMac puts its people first. Our generous health, dental and vision benefits are available to all full-time employees. Our tech department also hosts fun, team-building events and activities.

Culture
Volunteer in local community
Partners with Nonprofits
Friends outside of work
Eat lunch together
Intracompany committees
Daily sync
Open door policy
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Pair programming
Open office floor plan
Diversity
Dedicated Diversity/Inclusion Staff
Highly diverse management team
Unconscious bias training
Diversity manifesto
Someone's primary function is managing the company’s diversity and inclusion initiatives
Diversity Employee Resource Groups
Hiring Practices that Promote Diversity
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Wellness Programs
Onsite Gym
Mental Health Benefits
Retirement & Stock Options Benefits
401(K)
401(K) Matching
Company Equity
Employee Stock Purchase Plan
Performance Bonus
Child Care & Parental Leave Benefits
Family Medical Leave
Vacation & Time Off Benefits
Generous PTO
Paid Holidays
Paid Sick Days
Perks & Discounts
Casual Dress
Commuter Benefits
Company Outings
Game Room
Stocked Kitchen
Some Meals Provided
Fitness Subsidies
Professional Development Benefits
Job Training & Conferences
Diversity Program
Lunch and learns
Promote from within
Mentorship program
Time allotted for learning
Online course subscriptions available
Customized development tracks
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