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Senior IT Internal Auditor: Robotic Process Automation in Columbus at Huntington

Date Posted: 2/7/2019

Job Snapshot

Job Description

Senior IT Internal Auditor: Robotic Process Automation

Internal Audit is seeking a highly motivated individual for a specialized IT Internal Audit role that will focus on Robotic Process Automation.

IT Internal Audit is responsible for conducting audits of networks, databases, systems, applications and other technology components to ensure compliance with policies, procedures, industry frameworks, regulations and laws. This position will assist in the planning, execution, and reporting of information technology audits within Huntington Bank, with a focus on robotic process automation. The IT Internal Auditor will be exposed to various technology, audit, risk management, operational, and compliance departments while performing their responsibilities.

Responsibilities Include:

  • Evaluating enterprise-wide robotic process automation implementations throughout the lifecycle of an RPA, including strategy design, business case development, testing, and overall governance.
  • Assessing key risk indicators of a bot and the impact to the business.
  • Understanding and documenting IT systems design and architecture, process flows, and business processes in order to identify risks, internal controls, and control gaps.
  • 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 in accordance with department and professional standards and within established timelines.
  • Communication with audit, technology and business management throughout the audit lifecycle.
  • Contributing to the development of the information technology audit team through keeping up with current robotic process automation technologies and projects throughout the bank.
  • Developing key management relationships for ongoing monitoring of their departments.

Basic Qualifications:

  • Bachelor's degree required.
  • 3 or more years of robotic process automation, information systems, IT audit, or IT risk management experience.

Preferred Qualifications:

  • Bachelor's degree preference: Computer Science, Management Information Systems, Information Systems Audit, or Cyber Security.
  • Professional certification (CISA, CIA, etc.) or progress toward certification.
  • Experience with robotic process automation tools (Blue Prism).
  • Knowledgeable about applications of RPA in different business domains.
  • Scripted programming experience is a plus.
  • Experience with IT control evaluation.
  • Ability to work with a team and to meet deadlines.
  • Excellent verbal and written communication skills.
  • Strong analytical and problem solving skills.
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.