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Northwest Bank · 1 day ago

Senior IT Auditor

Bellevue, PA

Full-time

Onsite

Mid, Senior Level

$85K/yr - $95K/yr

3+ years exp

Northwest Bank is seeking a Senior IT Auditor to perform specialized auditing tasks related to the bank's IT function. The role involves planning, testing, reporting, and follow-up on audit results, primarily focused on IT general controls and infrastructure, with potential involvement in cybersecurity and data governance.

BankingFinancial Services

H1B Sponsor Likely

Responsibilities

Ensure compliance with Northwest’s policies and procedures, and Federal/State regulations

Navigate Microsoft Office Software, computer applications, and software specific to the department in order to maximize technology tools and gain efficiency

Work as part of a team

Work with on-site equipment

Work collaboratively with audit teams to execute IT and integrated audits

Conduct planning activities to identify significant risks, determine audit scope, and develop appropriate risk-based audit procedures

Be familiar with Northwest documentation/processes/procedures, and research/interpret relevance of specific regulations/current literature to audit work

Interview key personnel to assess business processes and the strength of their control environments

Collect and analyze necessary data for audits, evaluate information, and draw logical conclusions

Prepare clear, detailed audit documentation evidencing the results of actual testing procedures in accordance with departmental standards and the Institute of Internal Auditors (IIA)

Identify meaningful value-added recommendations for management to improve the adequacy, effectiveness, and efficiency of controls and related processes

Summarize and present audit results/findings to business unit management and audit management

Lead meetings involving various levels of management to effectively communicate audit status, align on significant audit issues, and recommended corrective actions

Prepare audit reports, including clearly written, concise audit observations that effectively communicate identified issues and their related corrective actions to stakeholders

Evaluate adequacy of the corrective action taken to improve deficient conditions

Meet departmental continuing education requirements

Qualification

IT audit experienceCISA certificationIT governance frameworksData analysis toolsFinancial services experienceAnalytical skillsCommunication skillsTeam collaboration

Required

3 - 5 years IT audit, compliance, information security, risk, or governance-related experience

Technical knowledge of IT governance and compliance frameworks (e.g., COBIT, NIST, FFIEC CAT, FFIEC IT Handbook)

Proven analytical skills and ability to interpret data and statistics

Knowledge of bank technology systems/data analysis tools/audit management software

Preferred

Bachelor's Degree in Computer Science, Information Systems, IT or Business-Related

CISA, CISSP, CIA or other related certification

3 - 5 years Financial services/banking-related experience

Benefits

Additional bonus earning opportunities

Benefits

Company

Northwest Bank

Northwest Bank is a financial firm that offers banking, lending, payments, and wealth management solutions.

Founded in 1896

Warren, Pennsylvania, USA

1001-5000 employees

https://www.northwest.bank

H1B Sponsorship

Northwest Bank has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (4)

2024 (7)

2023 (3)

2022 (1)

2021 (5)

2020 (3)