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About the Role
The Senior IT Auditor performs specialized auditing tasks related to the bank's IT function, including planning, testing, reporting, and follow-up. The role focuses on IT general controls and infrastructure, with potential involvement in cybersecurity, data governance, payments, business resiliency, and project governance. This position requires a degree of autonomy and independent judgment.
Responsibilities
- Collaborate with audit teams to execute IT and integrated audits.
- Conduct planning activities to identify risks, determine scope, and develop audit procedures.
- Research and interpret the relevance of specific regulations and current literature to audit work.
- Interview key personnel to assess business processes and control environments.
- Collect and analyze data for audits, evaluate information, and draw logical conclusions.
- Prepare clear, detailed audit documentation in accordance with departmental standards and the IIA.
- 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 discuss corrective actions.
- Prepare audit reports with concise observations and recommended corrective actions.
- Evaluate the adequacy of corrective actions taken.
- Meet departmental continuing education requirements.
- Ensure compliance with Northwest’s policies, procedures, and regulations.
- Utilize Microsoft Office Software and other computer applications to maximize efficiency.
- Work as part of a team.
- Work with on-site equipment.
Requirements
- 3 - 5 years IT audit, compliance, information security, risk, or governance-related experience required.
- 3 - 5 years Financial services/banking-related experience preferred.
- Technical knowledge of IT governance and compliance frameworks (e.g., COBIT, NIST, FFIEC CAT, FFIEC IT Handbook).
- Proven analytical skills and ability to interpret data and statistics.
- Knowledge of bank technology systems/data analysis tools/audit management software.
Skills
- Microsoft Office Software
- Computer applications
- Software specific to the department
Location
- Fishers, NY
- Independence, OH
- Bellevue, PA
Work Type
- On-site
Experience Level
- Senior
Education Level
- Bachelor's Degree in Computer Science, Information Systems, IT or Business-Related preferred
- CISA, CISSP, CIA or other related certification preferred
Salary/Compensations
- $85,000-$95,000 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.