IT Auditor I

Job not on LinkedIn

November 19

🌵 Arizona – Remote

Although this job is listed in Arizona, this company may be open to hiring remote in other states.

🐎 Kentucky – Remote

Although this job is listed in Kentucky, this company may be open to hiring remote in other states.

+4 more states

🌵 Arizona – Remote 🐎 Kentucky – Remote 🚗 Michigan – Remote 🔔 Pennsylvania – Remote 🗿 South Dakota – Remote 🎸 Tennessee – Remote

💵 $50k - $84k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

🔎 Auditor

Apply Now

Receive Emails with Similar Jobs

Pathward

WebsiteLinkedInAll Job Openings

Banking • Finance • Fintech

Pathward is a federally registered financial institution that provides robust banking infrastructure, proven technology resource partners, and dynamic collaboration to assist third-party partners in delivering banking programs that meet customer demands. The company focuses on providing a variety of financial solutions including issuing, acquiring, digital payments, credit solutions, and professional tax solutions, among others. Additionally, Pathward supports commercial finance through working capital, equipment finance, structured finance, and insurance premium finance. Committed to financial inclusion, Pathward powers financial access and innovation through strategic partnerships, including efforts to support renewable energy loan growth.

1001 - 5000 employees

🏦 Banking

💸 Finance

💳 Fintech

📋 Description

• Performs a variety of tasks which include information technology audits, IT SOX testing, and assisting with operational, financial, and compliance audits to add value and improve the organization's operations. • Work with audit engagement teams to develop analysis and reporting capabilities for the Internal Audit department and implement continuous auditing routines where appropriate. • Work closely with the IT audit management in the development of audit objectives, scope, testing strategy, audit procedures, and testing attributes. • Understand and apply audit methodology and professional practices. • Lead IT audits and performs audit testing as assigned. • Perform engagement level risk assessments of IT platforms and functions as well as department risk assessments. • Summarize and analyze data obtained for evidence of deficiencies in controls, duplication of effort, fraud or lack of compliance with laws, government regulations and management policies or procedures. • Provide clear, concise and appropriate documentation of work performed, as well as issues and observations identified. • Identify and communicate opportunities to reduce risk and improve the overall effectiveness and operational efficiency of the organization. • Assist in providing data for compilation of reports for. • Perform proactively on issue management items approaching the deadline for closure and perform the validation procedures within the specified timeframe. • Lead and participate in business and departmental projects that require analytical and risk assessment skills. • Research and consult on IT audit services in a wide range of bank product and service lines. • Stay abreast of emerging issues involving IT audit, changes in technology, and evolving cybersecurity laws and regulations that could impact the organization. • Assist in the development of less-experienced staff through the review of audit work papers and timely feedback.

🎯 Requirements

• Bachelor's degree or equivalent education and work experience. • Up to 2+ years with bachelor's or equivalent. • Communication skills (written and verbal) • Collaboration and building relationships • Attention to detail • Learning agility

🏖️ Benefits

• health insurance • 401(k) retirement benefits • life insurance • disability benefits • paid time off • annual performance-based incentive opportunity