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Senior Internal Auditor - IT Project Assurance in Columbus at Huntington

Date Posted: 11/6/2018

Job Snapshot

Job Description

Position: Senior Internal Auditor -- IT Project Assurance

Location: 7 Easton Oval, Columbus, OH

Internal Audit is seeking a highly motivated individual for an Internal Auditor in a highly dynamic, evolving environment. The individual will be a member of the Project Assurance team within the Information Technology Audit Group. This position will be responsible for auditing and assessing high priority projects and/or strategic programs across various segments of the bank.

As part of the Internal Audit Project Assurance Team, this resource will oversee multiple projects with limited supervision, interface with all areas affected by the project including project/business stakeholders, vendors, and system support teams. Work with program/project stakeholders and team members to ensure projects are documented, prioritized and executed to address program/project requirements. Follow Internal Audit practices and guidelines when performing project monitoring and evaluations.

The Auditor will:

  • Perform day to day operational elements of assigned project monitoring including:
    • Assessing project objectives, scope, quality, schedule, resourcing, vendor management, dependencies, risks, status reporting, and stakeholder engagements
    • Assessing the PMO's documentation of testing and defects.
    • Identifying gaps and potential risks related to the project.
  • Work with the business segment managers and program/project sponsors to understand and evaluate the project scope, requirements and deliverables to ensure risks are appropriately considered and mitigated throughout the project lifecycle.
  • Plan, execute and report on multiple audit engagements and interact with management during audit engagements.
  • Be challenged to meet deadlines, directly interact with key members of management, and provide dynamic feedback to actively improve evolving processes.
  • Perform audits in accordance with department and professional standards.
  • Interact with compliance, financial and business segment Auditors while performing responsibilities.

Basic Qualifications:

  • Bachelor's degree.
  • 3 or more years of Project Management, Business Analyst or Project Coordinator experience required.

Preferred Qualifications:

  • Proficient in project management processes and standards and/or experience in project quality assurance.
  • Professional certification (PMP, CISA, CIA, etc.) or progress toward/eligibility for certification preferred.
  • Bachelor's degree in computer science or business administration.
  • Experience with Internal Audit methodologies and/or Risk Management.
  • Knowledge of accounting standards, banking regulations and/or auditing standards is a plus.
  • Ability to interact effectively with all levels of individuals across the organization.
  • Strong analytical, PC and internet skills.
  • High degree of professional confidence and credibility with the presence and communication skills to represent IT-related concepts effectively.
  • Adaptability: self-starter; team player; quality minded; focused; committed; able to work independently.
EEO/AA Employer/Minority/Female/Disability/Veteran/Sexual Orientation/Gender Identity Tobacco-Free Hiring Practice: Visit Huntington's Career Web Site for more details. Huntington does not accept solicitation from Third Party Recruiters for any position.
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