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About the Role
The Technical IT Audit Lead performs specialized auditing tasks related to bank technology operations, focusing on planning, testing, reporting, and follow-up for technical and emerging technology disciplines. This role requires a high level of autonomy and independent judgment.
Responsibilities
- Lead and execute IT-related audits collaboratively with audit teams.
- Lead planning activities to identify risks, determine scope, and develop risk-based audit procedures.
- Consult key personnel to assess business processes and control environments.
- Collect and analyze audit data, evaluate information, and draw logical conclusions.
- Lead the preparation of clear, detailed audit documentation.
- Identify value-added recommendations for management to improve controls and processes.
- Summarize and present audit results and findings to management.
- Lead meetings to communicate audit status, align on issues, and recommend corrective actions.
- Prepare audit reports with concise observations.
- Evaluate the quality of corrective actions taken.
- Meet departmental continuing education requirements.
- Ensure compliance with policies, procedures, and regulations.
- Utilize Microsoft Office Software and other applications to maximize efficiency.
- Work as part of a team.
Requirements
- Familiarity with Northwest documentation, processes, and procedures.
- Research and interpret the relevance of regulations and current literature to audit work.
- Extensive knowledge of and fluency in reviewing regulatory exam reports, compliance reports, and third-party risk.
- Broad knowledge of financial services technology standards and frameworks (e.g., FFIEC IT Handbooks, NIST CSF, CSA Cloud Controls Matrix, PCI DSS).
- Ability to interpret regulatory requirements and assess business processes for compliance.
- Solid knowledge of key technologies (e.g., Active Directory, Linux, iSeries Midrange, Azure, ServiceNow, Jira etc.).
Skills
- Cloud computing
- Cybersecurity
- Network security
- Application security
- Digital implementation
- Data governance
- Data security
- Microsoft Office Software
- Computer applications
- Department-specific software
Location
- Fishers, NY
- Independence, OH
- Bellevue, PA
Work Type
- Full-time
Experience Level
- 5 - 6 years IT Audit, Information Security, Technology Governance-Risk-Compliance-related experience
- 6 - 8 years Financial Services/Banking-related experience
Education Level
- Bachelor's Degree Computer Science, Information Security, Information Systems, or IT
- CISA, CISSP, CISM Or Other Related Certification preferred
Salary/Compensations
- $100,000-$120,000 per year
Benefits
- Additional bonus earning opportunities
- Benefits are also available
About the Company
- Northwest is an equal opportunity employer. We are committed to creating an inclusive environment for all employees.
Equal Opportunity
- Northwest is an equal opportunity employer. We are committed to creating an inclusive environment for all employees.