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Senior IT Auditor in Columbus at Huntington

Date Posted: 2/11/2019

Job Snapshot

Job Description

Internal Audit is seeking a highly motivated individual for an Information Technology (IT) focused Auditor Sr.

The IT Auditor Sr. will be exposed to various businesses and functions within the organization and will assist with the planning, testing, and reporting of both IT integrated audits and IT general control engagements. Audits will be performed in accordance with department and professional standards. The IT Auditor Sr. will interact with various operational, compliance, financial, and IT Auditors while performing their responsibilities. The IT Auditor Sr. will provide guidance to the internal audit team and management regarding the results and status of audit activities.

Daily Responsibilities:

  • Understanding IT and business processes to properly identify risk.
  • Planning and executing IT audits to assess the design and effectiveness of controls.
  • Evaluating audit results to determine if issues exist and improvement recommendations are necessary.
  • Ensuring audit work papers are documented in a consistent and high quality manner within established timelines.
  • Communicating with the Auditor-In-Charge and with management throughout the audit lifecycle.
  • May also lead audits.

Basic Qualifications:

  • Bachelor's degree.
  • 3+ years of IT audit and/or IT industry experience that includes risk management.

Preferred Qualifications:

  • Bachelor's degree preference: IT, Finance or Accounting.
  • Strong verbal and written communication skills.
  • Banking or financial services experience preferred
  • Knowledge of auditing principles and practices, and the analysis and reporting of audit information.
  • Comfortable working in a team environment.
  • Ability to meet deadlines.
  • Professional certification (CISA, CIA, etc.) or progress toward certification preferred.
  • Knowledge of financial services industry IT applications a plus.
  • Working knowledge of Excel and Word, with Outlook, Access, ACL or Visio knowledge a plus.
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