IT Auditor I jobs in United States
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Pathward · 2 months ago

IT Auditor I

Pathward is a hybrid, remote-office company focused on financial inclusion for all. They are seeking an IT Auditor I to perform information technology audits, assist with operational and compliance audits, and improve organizational operations through risk assessments and documentation.

ConsultingFinanceFinancial Services
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Work & Life Balance

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 reports for
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
Other duties as assigned

Qualification

IT auditingIT SOX testingRisk assessmentData analysisLearning agilityCommunication skillsCollaborationAttention to detail

Required

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
And more

Company

Pathward

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Pathward is a financial firm that provides investment strategies to promote business growth for organizations.

Funding

Current Stage
Late Stage

Leadership Team

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Brett Pharr
Chief Executive Officer
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Greg Sigrist
Chief Financial Officer
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Company data provided by crunchbase