PNC · 4 days ago
Audit Lead Senior – Technology Infrastructure & Business Continuity
Denver - 12345 W Colfax (CO147)
Full-time
Onsite
Mid, Senior Level
$65K/yr - $172K/yr
5+ years expPNC is a leading financial institution that values its people as its greatest competitive advantage. The Audit Lead Senior – Technology Infrastructure & Business Continuity will lead complex audit engagements focused on technology infrastructure and operational resiliency, ensuring high-quality audit execution and stakeholder communication.
BankingFinanceFinancial Services
No H1B
Responsibilities
Lead complex or higher risk audits covering infrastructure services, platform operations, resiliency and recovery capabilities, continuity planning, and related governance
Evaluate control design and effectiveness, ensuring conclusions are risk based, well supported, and clearly documented
Prepare and review high quality workpapers that demonstrate clarity of thought, logical structure, and adherence to audit methodology
Apply professional judgment and skepticism to identify issues, assess risk significance, and finalize audit findings and recommendations
Present audit results clearly and concisely to technology, operations, resiliency, and risk stakeholders
Provide day to day leadership on audit engagements, setting expectations, reviewing work, and supporting the development of team members
Coach and mentor auditors on infrastructure, resiliency, and continuity concepts, as well as audit execution and communication
Contribute to annual and dynamic audit planning by incorporating infrastructure risk trends, regulatory expectations, and industry developments
Develop audit scopes, objectives, and work plans that align with enterprise risk priorities and audit methodology
Recommend effective deployment of team resources based on engagement complexity and skill requirements
Build productive, consultative relationships across Technology, Operational Resiliency, Business Continuity, and second line risk partners
Maintain strong communication throughout engagements to ensure alignment, transparency, and timely issue resolution
Actively pursue ongoing learning in infrastructure operations, resiliency practices, and audit methodology
Support continuous improvement efforts, process enhancements, and knowledge sharing within the audit team
Qualification
Required
Strong knowledge of audit methodology, technology infrastructure, and resiliency frameworks
Deep understanding of operational and technology risks, industry trends, and governance structures
Demonstrates accountability, sound judgment, adaptability, and continuous learning
Builds high performing teams, coaches others, and fosters collaboration and inclusivity
Produces clear, concise, and well structured written and verbal communication
Manages financial, compliance, and/or operational audit reviews, including the evaluation of design and operating effectiveness of internal controls to mitigate risks
Possesses data literacy/visualization to perform data procurement and analysis
Prepares work papers to support complex, or higher-risk-based, and/or conclusion-based audit assignments with the ability to convey information in a clear, concise, and accurate manner
Detail reviews the work of others to ensure the quality and accuracy of audit's analysis and conclusions
Applies professional judgment and skepticism to reach logical, timely, productive, and risk-based decisions
Finalizes audit findings, recommendations, and audit deliverables, and communicates them to stakeholders
Applies internal audit procedures and practices, inclusive of dynamic audit principles to organize around the delivery of a project
Manages effective and timely delivery of the organization's mission and service
Develops and maintains productive, consultative, and collaborative client and team relationships
Assists with annual and dynamic audit planning and risk assessments at the macro level (audit plan/audit universe) inclusive of audit and industry trends to assure audit processes remain effective
Develops audit scope, objectives, and work plans at the micro level (audit engagement)
Makes recommendations regarding the deployment of team resources
Demonstrates a commitment to professional development and continuous improvement by seeking feedback, embracing change, and showing persistence in acquiring knowledge and skills
Roles at this level typically require a university / college degree, with 5+ years of industry-relevant experience
Specific certifications are often required
In lieu of a degree, a comparable combination of education, job specific certification(s), and experience (including military service) may be considered
Bachelors
Preferred
Audit Management
Continuous Monitoring
Control Assessment
Internal Controls
Process Control
Risk Assessments
Risk Management
Accuracy and Attention to Detail
Business Acumen
Business Process Improvement
Coaching Others
Data Gathering and Reporting
Decision Making and Critical Thinking
Effective Communications
Establishing and Maintaining Trust
Internal Audit
Leadership
Planning: Tactical, Strategic
Risk Management
Written Communications
Benefits
Medical/prescription drug coverage (with a Health Savings Account feature)
Dental and vision options
Employee and spouse/child life insurance
Short and long-term disability protection
401(k) with PNC match
Pension and stock purchase plans
Dependent care reimbursement account
Back-up child/elder care
Adoption, surrogacy, and doula reimbursement
Educational assistance, including select programs fully paid
A robust wellness program with financial incentives
Maternity and/or parental leave
Up to 11 paid holidays each year
9 occasional absence days each year, unless otherwise required by law
Between 15 to 25 vacation days each year, depending on career level and years of service
Company
PNC
PNC is a financial service company providing bank deposits products and services to its community.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
unknown1975-11-17IPO
Leadership Team
Keith Hayes
SVP, PNC Aviation Finance
M
Michael Gaber
Senior Vice President - Originations
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