Senior IT Auditor - Pittsburgh, United States - First National Bank

Description

Primary
Office Location:30 Isabella Street. Pittsburgh, Pennsylvania Join our team. Make a difference - for us and for your future.


n Position Title:
Senior IT Auditor

Business Unit:
Audit

Reports To:
General Auditor


Position Overview:

This position is primarily responsible for directing the daily progress of IT audit fieldwork and supervising assigned staff on audit assignments.

Primary Responsibilities:

Executes the IT audit planning process including assessment of risk to determine frequency and scope of future audit work, development and updating of IT audit programs, recommending audit scope focusing on key areas of risk and concern and managing daily progress of fieldwork including organizing, delegating and controlling work assignments.

Provides on-site direction to staff members in the completion of audit assignments. Develops appropriate budgets and monitors audit progress to ensure audits are completed within the established time constraints.

Prepares/reviews work papers to ensure compliance with established standards and the existence of adequate supporting documentation for the audit work completed.

Prepares audit reports for the IT Project Leader and General Auditor in accordance with established report writing standards. Reviews audit findings, recommendations and corrective action with audit management and client management. Opines on the adequacy and effectiveness of the systems of internal control.
Maintains IT and technical audit skill. Performs research on new audit techniques, special projects, IT developments, accounting pronouncements and regulatory issues, as directed.
Conducts meetings with management upon commencement and completion of the audit to discuss scope and significant audit issues. Develops meaningful recommendations for management to improve the adequacy, effectiveness and efficiency of controls and operations.

Performs special assignments commensurate with areas of general and specialized knowledge, as requested by audit management, including audit software support (ACL), if assigned, and process improvement initiatives.

Performs other related duties as assigned.

All employees have the responsibility and the accountability to serve as risk managers for their businesses by understanding, reporting, responding to, managing and monitoring the risk they encounter daily as required by F.N.B.

Corporation's risk management program.

F.N.B. Corporation is committed to achieving superior levels of compliance by adhering to regulatory laws and guidelines. Compliance with regulatory laws and company procedures is a required component of all position descriptions.


Minimum Education:
BA or BS


Minimum Years Experience:
3


Special Skills:
Excellent management skills
Excellent organizational, analytical and interpersonal skills
Excellent communication skills, both written and verbal
Excellent customer service skills
Ability to use a personal computer and job-related software
MS Word - Basic Level
MS Excel - Basic Level
MS PowerPoint - Basic Level
Knowledge of principles of information technology, basic accounting, auditing, internal control and regulatory compliance. Ability to perform occasional overnight travel.


Special Licenses and Certificates:
Valid Drivers License
Professional certification preferred.


Physical Requirements:
N/A

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