Internal Auditor Sr – Technology
| Company | PNC Financial Services |
|---|---|
| Location | Cleveland, OH, USA, Dallas, TX, USA, Raleigh, NC, USA, Chicago, IL, USA, Charlotte, NC, USA, Pittsburgh, PA, USA, New York, NY, USA |
| Salary | $68000 – $119600 |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- 2+ years of internal or external IT auditing experience, or relevant experience
- Bachelor’s degree (or related technology or audit experience) in Information Systems, Software Engineering / Technology, Computer Science or related discipline
- Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness
- Ability to effectively and efficiently execute audit testing and complete audit workpaper documentation
- Adaptive to changing business priorities and ability to multitask in a constantly changing environment
- Understanding of technology concepts such as software delivery lifecycle, cybersecurity, network, infrastructure, etc.
- Related professional certification such as CISA, CISSP, Cloud AWS/Azure, Etc.
- Knowledge of system administration, data analytics, distributed technologies, and/or cloud
- Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry
Responsibilities
- Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls.
- Independently executes audit scope, objectives, and work plans. Assesses risk and controls, performs testing of key controls, and documents results. Documents audit work demonstrating command of language, clarity of thought, and orderliness of presentation.
- Executes procedures supporting external audit of internal controls, business processes, and account balances.
- Presents audit findings to audit management for the development of reports and recommendations.
- Develops and maintains productive client and team relationships through individual contacts and group meetings.
Preferred Qualifications
- Audit Management
- Continuous Monitoring
- Control Assessment
- Internal Controls
- Process Control
- Risk Assessments
- Risk Management