Pathward is hiring a
IT Auditor Senior

Summary

Join our team at Pathward, a hybrid remote-office company dedicated to growing talent anywhere! We're looking for a seasoned IT audit professional to perform various tasks including information technology audits, IT SOX testing, and assisting with operational, financial, and compliance audits. As a key member of the Internal Audit department, you will work closely with the IT audit management in developing audit objectives, scope, testing strategy, audit procedures, and testing attributes.

Requirements

• Bachelor's degree or equivalent education and work experience
• Professional certifications of CISA, CIA, CRMA, and/or CPA, preferred
• Typically, 5+ years with bachelor's or equivalent

Responsibilities

• 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 audit reports
• 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

Benefits

• Health insurance
• 401(k) retirement benefits
• Life insurance
• Disability benefits
• Paid time off