Performs Application, Information Technology, General Control, Security, and/or Advanced IT Business Process Audits while following established procedures and guidelines. Develops expertise in one or more business processes related to technology risk, mainframe, distributed environments, network infrastructure, and/or cybersecurity. Reviews system processes for conformity with bank policy, regulatory requirements, and risk of operation. Recognizes operational risks and control weaknesses associated with key IT business processes while analyzing and interpreting data. Identifies opportunity for improved preventative, corrective, and/or detective controls and makes recommendations for corrective actions. Utilizes or creates Computer-Assisted Audit Techniques (CAATs) while interrogating the company’s electronic information. May make recommendations for improvements and implement changes to CAATs, data analysis, and trending. Develops walkthroughs highlighting IT risks and controls. Prepares Audit Work Programs, steps and/or objectives based upon the Audit Plan and risk requirements. Must be proficient in Microsoft Word and Excel. Ability to program (write code) in at least one language is preferred. Fundamental knowledge of Information Technology systems as well as a solid understanding of accounting principles and the processes associated with financial reporting is necessary. Excellent analytical, organizational, and problem-solving skills required. A Bachelor’s degree in MIS, Accounting, or related field and/or equivalent coursework and/or experience, and a minimum of three (3) years of experience with auditing and technology required.
Note—this position can be Telecommuting Eligible but would need to travel to Indiana, PA for meetings.
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