IT Auditor I

🕒 3 days ago

🌵 Arizona, Kentucky, +4 more states – Remote

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

💵 $50k - $84k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

🔎 Auditor

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Pathward

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🏦 Banking

💸 Finance

💳 Fintech

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.

📋 Description

• Collaborate with audit team members as well as members of IT to develop audit objectives, engagement scopes, and testing strategies aligned with departmental standards and risk priorities. • Assist in the planning, execution, and reporting of IT audit engagements, including SOX ITGC testing, risk-based technology reviews, and issue validation procedures. • Analyze and summarize data to identify control deficiencies, process inefficiencies, or noncompliance with policies, procedures, or regulations. • Communicate findings and recommendations to audit leadership and business stakeholders in a clear manner. • Monitor issued audit findings, perform validation testing over defined remediation plans, and present remediation statuses to stakeholders. • Identify opportunities to strengthen controls, improve operational effectiveness, and reduce risk exposure across technology and business processes. • Other duties as assigned

🎯 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