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OneMain Financial – Audit & Compliance Analyst

Who we are

OneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans. Since 1912, we’ve looked beyond credit scores to help people get the money they need today and reach their goals for tomorrow. Our growing suite of personal loans, credit cards and other products help people borrow better and work toward a brighter future.

Driven collaborators and innovators, our team thrives on transformative digital thinking, customer-first energy and flexible work arrangements that grow lives, careers and our company. At every level, we’re committed to an inclusive culture, career development and impacting the communities where we live and work. Getting people to a better place has made us a better company for over a century.

Work You’ll Do

As an Audit & Compliance Analyst, you will be involved in Technology audit compliance processes from end to end, including walkthroughs, evidence gathering, and remediation discussions. You will be part of the Enterprise Technology and Audit Compliance team and directly interact with internal and external auditors.

Key Responsibilities

As an Audit & Compliance Analyst, your key responsibilities will include:

• Obtaining general familiarity with research and documentation practices required for audits, compliance reviews, and risk assessments

• Providing support for reviews, audits, inspections, and tests of Technology controls

• Developing an understanding of critical compliance issues and violations

• Supporting communications with Technology related to compliance or audits

• Providing support to the collection, analysis and interpretation of information and data required for compliance reviews and audits

• Preparing for audits and developing recommendations to improve business processes, controls, efficiencies, and effectiveness to ensure OMF is following controls

• Performing quality reviews and making recommendations to improve controls in the OMF Technology organization

• Gaining familiarity with risk assessments and provide guidance to mitigate potential risks

• Informing stakeholders of risk, making recommendations to resolve, and collaborating cross-functionally toward resolution

• Reviewing policies and determining Technology controls adherence to policies

• Communicating and reporting compliance issues and violations found

Requirements

1. Bachelor's degree or related experience in information technology, computer science, business, or law

2. Understanding of applications and infrastructure.

3. Intermediate experience with Microsoft Office (Visio, Excel, Word, PowerPoint, Outlook, Teams)

4. Fundamental understanding of IT Control Frameworks and audit processes (Internal Audit, SOX, SOC 1, SOC 2).

5. Ability to identify issues and non-compliance concerns.

6. Ability to problem solve, work in a team, and collaborate with various stakeholders.

7. Exposure to internal auditing, SOX auditing, or technology auditing.

8. Experience defining attributes and testing IT Controls.

9. Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.

People and Culture

OneMain’s inclusive culture allows team members at all levels of our organization to further their careers and achieve both personal and professional goals. We believe that motivated members are more engaged, productive, innovative and collaborative, which in turn helps deliver a consistently excellent customer experience.

OneMain Holdings, Inc. is an Equal Employment Opportunity (EEO) and Affirmative Action (AA) employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identify, national origin, age, marital status, protected veteran status, or disability status.