IT Staff Auditor responsible for evaluating IT systems and controls in a nationwide bank. Collaborating with leadership to manage technology risks and compliance.
About the role
- SOX Auditor Sr. evaluating internal controls and compliance with SOX regulations at Huntington Bank. Collaborating with stakeholders and managing remediation strategies across Finance and Business Segments.
Responsibilities
- Identify, document and assess key controls across Finance and the Business Segments
- Work with the Segments to institute proper controls and remediation strategies
- Communicate findings and recommendations to management, determine root causes, obtain management's action plan for remediation in a timely manner and track findings through resolution
- Develop and manage working relationships with key stakeholders, including Risk Segment Officers and Business Process owners
- Assist in the development and rollout of scoping methodology, testing strategy, and integrated SOX and operational risk framework
- Track metrics and coordinate reporting to project working groups, steering committees, senior management and external auditors
- Document control deficiencies which are clear, concise and provide value to management
- Comfortable with documenting front-to-back process and product flows
- Able to identify gaps between implemented controls and key risks and recommend remediation actions
- Perform other duties as assigned
Requirements
- Bachelor's Degree
- 3+ years of related experience
- Proven understanding of testing methodologies and processes
- Proficiency with data management, End User Computing Tools (spreadsheets and databases) and other standard computing applications (PowerPoint and Word)
- Excellent verbal and written communication skills, with the ability to communicate with key stakeholders and Management
- Ability to work effectively on multiple projects under tight deadlines
- Superior analytical thinking and problem solving abilities
- Ability to understand and apply complex concepts
- Experience in risk and control environment (SOX/Operational Risk/Internal Audit), including control design and testing
Benefits
- Flexible work arrangement
- Health insurance
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Senior Internal Auditor at Truist, responsible for risk - based audit assurance activities and leading audits. Focused on internal control weaknesses and providing value - added recommendations within financial services.
Experienced Internal Auditor coordinating international audit missions to assess operations at Nhood. Ensuring quality and consistency of audits across different entities in a hybrid work setup.
Health and Safety Auditor reviewing safety management systems for compliance. Providing health and safety advisory services and excellent customer service for various clients.
Comptable / Auditeur at Exco Omniconseils managing client portfolios and providing guidance on accounting issues. Involved in financial auditing and utilizing innovative digital tools.
Comptable / Auditeur at Exco Omniconseils managing client portfolios and financial audits in a developing accounting consultancy based in France. Facilitating client financial strategies and assisting with audits.
Comptable / Auditeur H/F at Exco Omniconseils managing a client portfolio and providing management advice. Responsible for annual account revisions and fiscal declarations in a digital environment.
Comptable / Auditeur H/F dans une société d'expertise comptable et de conseil. Gestion de portefeuille clients et accompagnement sur diverses problématiques comptables et fiscales.
Audit Manager leading credit risk audit program for Celtic Bank. Responsible for analyzing credit portfolio, managing risks, and ensuring compliance with banking regulations.
Auditor managing technology processes at Ipiranga to enhance internal controls and compliance. Focused on mapping risks and ensuring SOX controls effectiveness while supporting team training.