Manager, Int Audit IT jobs in United States
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MVB Bank · 1 day ago

Manager, Int Audit IT

MVB Bank is an innovative financial holding company that provides services to individuals and corporate clients. The Manager of Internal Audit (IT) is responsible for developing and executing risk-based audit activities across IT and business unit audit portfolios, ensuring compliance with regulations and industry standards while leading audit engagements and supervising staff.

BankingCommercial LendingEmployee BenefitsFinancial ServicesFinTechWealth Management

Responsibilities

Develop and implement the annual risk-based audit schedule for business units and IT audit activities
Effectively supervise audit staff to ensure audits are properly scoped, executed, and completed in a timely manner
Apply the Internal Audit methodology, audit policies, standards, and procedures consistently across assigned audit engagements
Participate in the annual risk assessment process and contribute to the development of comprehensive audit plans
Actively participate in management meetings to remain abreast of emerging products, services, and technology initiatives
Act as internal audit's subject matter expert on IT, operational, and business unit audit matters
Implement continuous monitoring around key risks and identify opportunities for computer assisted audit techniques (CAATs, data analytics, etc.) to expand coverage and efficiencies
Prepare clear, well-supported audit reports and communicate findings and recommendations effectively to management at various levels
Build trusted relationships with management by working collaboratively to resolve audit or risk concerns in a timely manner
Remain current on emerging internal audit and regulatory trends and proactively seek training opportunities
Analyze data and key performance indicators to identify risk and control trends and recommend preventative actions
Coordinate responses to requests from external auditors and regulators, and interact professionally with all levels of management
Conduct all audit work in accordance with department policies, the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF), and applicable regulatory guidelines
Lead audit fieldwork, manage multiple audits and projects concurrently, and develop detailed project plans including risks, scope, staffing, deliverables, timelines, and budgets
Coach and mentor audit staff to support professional development and expand team knowledge of banking regulations, IT, and operational audit approaches
Foster a positive and collaborative culture by maintaining cooperative relationships, sharing information, and providing constructive feedback
Maintain current knowledge of federal and state laws and regulations, along with Company policies and procedures
Adhere to the Company's core values and conduct all activities in a manner that does not harm consumers

Qualification

IT auditBank auditData analyticsProject managementCertified Public AccountantCertified Internal AuditorCertified Information Systems AuditorBanking regulatory knowledgeAnalytical skillsProfessional integrityCommunication skillsTeamworkPositive attitude

Required

Bachelor's degree in business, technology, or a related field from an accredited institution
8-10 years of experience in bank audit, IT audit, and/or public accounting experience
Strong knowledge of the banking regulatory environment
Ability to work independently on complex audit matters
Strong project management skills with the ability to manage shifting priorities
Excellent analytical, written and verbal communication skills, including strong presentation skills
Strong judgment and professional integrity
Demonstrated ability to collaborate and communicate effectively with internal and external stakeholders
Positive attitude, strong work ethic, and professional demeanor with a focus on teamwork

Preferred

Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) and/or Master's in Business Administration
Proficiency in information technology concepts including IT general controls (security, change management, computer operations), system development lifecycle methodology, database design, and IT operations management
Sound understanding of business processes, their interrelationships, process controls and risks, and how these relate to audit procedures
Knowledge and practical experience with FFIEC Information Security, IT control frameworks such as COBIT and NIST, vendor SOC report reviews, and Mobile Device Management
Working knowledge of US banking regulations as they relate to IT, Information Security, and business operations

Benefits

Medical, Dental and Vision Insurance
Health Savings Account (HSA), Health Reimbursement Account (HRA) & Flexible Spending Accounts (FSA)
Short- and Long-Term Disability Plan
Group Life Insurance
401K Salary Deferral Plan
Wellness Program
Education & Tuition Expense Reimbursement
PTO and Unique Vacation Purchase Program
Nationwide Pet Insurance Coverage

Company

MVB Bank

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MVB Bank provides saving accounts, wealth management, and digital banking services.

Funding

Current Stage
Public Company
Total Funding
$114.8M
2020-12-11Post Ipo Debt· $40M
2017-12-07IPO
2016-12-12Post Ipo Equity· $22M

Leadership Team

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Martha McLeod, CPA
Chief Financial Officer
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Chris Lucas
Chief Compliance Officer
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Company data provided by crunchbase