Senior Auditor

About DTCC

DTCC is the premier post-trade market infrastructure for the global financial services industry. With over 50 years of experience, we automate, centralize, and standardize the processing of financial transactions across thousands of broker/dealers, custodian banks, and asset managers. In 2024, our subsidiaries processed securities transactions valued at U.S. $3.7 quadrillion, bringing enhanced resilience and soundness to existing financial markets while advancing the digital asset ecosystem.

We are industry-owned and governed, innovating purposefully to simplify the complexities of clearing, settlement, asset servicing, and data services. Our culture fosters a thriving internal community, and we are committed to creating a workplace that looks like the world we serve. A career at DTCC is more than a job; it is the chance to make a difference at a company recognized as a thought leader in both financial services and technology.

About the Team

The Internal Audit Department (IAD) mission is to deliver independent assessments of the organization's overall control environment and to promote proactive risk identification and mitigation. We are committed to helping our employees grow and succeed, fostering a dynamic and supportive team environment where you can collaborate on innovative projects and receive investment in your professional development.

About the Role

This role is designed for professionals ready to make a real impact by executing risk-based audits from planning through reporting. You will partner with stakeholders to assess control effectiveness, identify gaps, and provide clear, actionable insights that strengthen the control environment. Beyond individual execution, you will focus on collaboration and continuous improvement, supporting team development and contributing to initiatives that modernize audit practices.

In this position, you will elevate the value of Internal Audit by formulating control issues that are not properly designed or operating effectively. You will work closely with auditees to verify timely progress and closure of issues, ensuring that underlying remediation actions are completed. The role also involves mentoring junior team members, acting as a buddy to new hires, and actively seeking opportunities to apply data analytics to enhance audit capabilities.

Work Environment

DTCC proudly supports Flexible Work Arrangements, favoring openness and giving people the freedom to do their jobs well. We encourage diverse opinions and emphasize teamwork. Our flexible/hybrid model typically consists of 3 days onsite and 2 days remote, with onsite days generally falling on Tuesdays and Wednesdays, plus a third day unique to each team or employee.

Hiring Process

We are committed to a fair and inclusive interview process. If you require reasonable accommodation to participate in the job application or interview process, please contact us to request it.

Equal Opportunity Employer

DTCC is an equal opportunity employer and values diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We ensure that individuals with disabilities are provided reasonable accommodation to perform essential job functions and receive other benefits and privileges of employment.