Apply on Employer Site

Pathward · 9 hours ago

IT Auditor I

United States

Full-time

Remote

Entry Level

$50K/yr - $84K/yr

2+ years exp

Pathward is a financial empowerment company dedicated to creating financial inclusion for all. The IT Auditor I role is responsible for performing audits within Information Technology to ensure compliance with regulations and internal policies, as well as communicating findings to stakeholders.

ConsultingFinanceFinancial Services

Work & Life Balance

Responsibilities

Collaborate with audit team members as well as members of IT to develop audit objectives, engagement scopes, and testing strategies aligned with departmental standards and risk priorities

Assist in the planning, execution, and reporting of IT audit engagements, including SOX ITGC testing, risk-based technology reviews, and issue validation procedures. Assist in the department’s risk assessment processes, providing qualitative/quantitative analysis over the Company’s auditable entities, and ensuring alignment with audit stakeholders

Analyze and summarize data to identify control deficiencies, process inefficiencies, or noncompliance with policies, procedures, or regulations. Communicate findings and recommendations to audit leadership and business stakeholders in a clear manner. Utilize data analytics to test large datasets, identify anomalies, and draw insights that enhance audit efficiency and coverage

Monitor issued audit findings, perform validation testing over defined remediation plans, and present remediation statuses to stakeholders. Identify opportunities to strengthen controls, improve operational effectiveness, and reduce risk exposure across technology and business processes

Other duties as assigned