IT Auditor I

🔥 0 minutes ago

🌵 Arizona, Kentucky, +4 more states – Remote

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💵 $50k - $84k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

🔎 Auditor

👻 Ghost score 2%

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Logo of Pathward

Pathward

1001 - 5000 employees

🛡️ Insurance

💼 Consulting

📦 Logistics

Insurance • Consulting • Logistics

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.

📋 Description

• Perform Information Technology audits to ensure compliance with external regulations and internal policies • Communicate audit findings to multiple stakeholder groups • Collaborate with audit team members and IT to develop audit objectives, engagement scopes, and testing strategies • Assist with planning, execution, and reporting of IT audit engagements, including SOX ITGC testing, risk-based technology reviews, and issue validation procedures • Assist with departmental risk assessment processes using qualitative and quantitative analysis over auditable entities • Analyze and summarize data to identify control deficiencies, process inefficiencies, and noncompliance • Use data analytics to test large datasets, identify anomalies, and enhance audit efficiency and coverage • Monitor issued audit findings and perform validation testing over remediation plans • Present remediation statuses to stakeholders • Identify opportunities to strengthen controls, improve operational effectiveness, and reduce risk exposure across technology and business processes • Perform other duties as assigned

🎯 Requirements

• Bachelor's degree or equivalent education and work experience • Up to 2+ years with bachelor's or equivalent • Written and verbal communication skills • Collaboration and relationship-building skills • Attention to detail • Learning agility

🏖️ Benefits

• Annual performance-based incentive opportunity • Health insurance • 401(k) retirement benefits • Life insurance • Disability benefits • Paid time off • Comprehensive benefits package for eligible employees • Remote-office work arrangement

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