Internal Auditor Manager – IT Applications
| Company | PNC Financial Services |
|---|---|
| Location | Cleveland, OH, USA, Birmingham, AL, USA, Dallas, TX, USA, Raleigh, NC, USA, Chicago, IL, USA, Charlotte, NC, USA, Pittsburgh, PA, USA |
| Salary | $51750 – $143750 |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Mid Level, Senior |
Requirements
- Knowledge of information technology risk and control principles
- Ability to manage multiple audits concurrently and independently
- 3+ years of relevant/direct industry experience
- University/college degree or a comparable combination of education, job specific certification(s), and experience
Responsibilities
- Supervises and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations.
- Works closely with internal clients at all levels in developing audit findings and recommendations regarding business process optimization, internal control, and compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment.
- Participates in the development and implementation of risk assessments and audit plans. Documents audit work demonstrating command of language, clarity of thought, and orderliness of presentation.
- Executes procedures and reviews work papers supporting audit of internal controls, business processes, and account balances.
- Keeps abreast of internal control audit trends to assure audit processes remain effective.
Preferred Qualifications
- Audit Management
- Continuous Monitoring
- Control Assessment
- Internal Controls
- Process Control
- Risk Assessments
- Risk Management