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Company

MVB Bank · 1 day ago

Auditor, IT

United States

Full-time

Remote

Mid Level

3+ years exp

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BankingCommercial Lending

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Responsibilities

Coordinate the organization, execution, and reporting of internal audit projects in accordance with the International Professional Practices Framework (IPPF).

Lead the follow-up process to facilitate the documentation and resolution of audit issues and ensure process and control improvements have been timely implemented.

Assist external auditors and regulators in the execution of their duties, as needed.

Assist with ad-hoc requests or projects, as needed.

Identify and report any practices that may be misleading, unfair, deceptive and/or abusive in nature and cause harm to consumers.

Select and use appropriate research, business intelligence and problem-solving techniques to analyze and solve complex situations.

Apply the organization’s audit methodology and carry out the audit procedures to meet specific audit engagement objectives.

Maintain objectivity throughout the audit engagements.

Maintain up-to-date competencies required for effective internal audit delivery.

Assist in continuous periodic risk assessment process.

Assist with strategic initiatives within Internal Audit Department.

Contribute to the development of a risk-oriented culture within the organization.

Ensure internal audit activities are aligned with and enhance the organization’s enterprise risk management strategy and risk profile.

Ensure proposals for improvements to internal controls are balanced with organizational objectives and capabilities.

Assess and account for the potential for fraud risk and identifies common types of fraud associated with the organization.

Assess and account for the potential for fraud risk and identifies common types of fraud associated with the internal audit engagements.

Maintain an understanding of the processes used to support fraud investigations.

Maintain knowledge of the organization and its risks.

Maintain industry specific knowledge appropriate to the audit engagements, and to the organization.

Maintain a current understanding of the latest global developments, regulatory and legal requirements and assesses the relevance to the audit engagements.

Maintain knowledge of the technical aspects of general organizational IT functions, including, but not limited to Access Management, Change Management, Computer Operations, Business Continuity, Project Management, SDLC, Service Desk, and Third-Party Risk Management. concepts, standards, systems and reporting processes appropriate to the audit engagements.

Demonstrate sound working knowledge of the quality control frameworks relevant to the IT audit engagements.

Evaluate the quality control frameworks operated by the organization.

Consider the mission, strategic objectives and business nature of the organization.

Secures the trust of others through positive use of communication.

Demonstrates respect for others and customizes messages to reflect the needs of the target audience.

Upholds a service orientated attitude.

Maintains independence and objectivity in all situations.

Maintain current knowledge of all federal and state laws and regulations, along with the Bank’s policies and procedures.

Must adhere to the company’s core values of Trust, Commitment, Teamwork, Respect- Love-Care, and Adaptability.

Supervision is generally provided to establish and review broad objectives relative to basic job duties.

Independent judgment is required to study previously established, often partially relevant, guidelines, plan various interrelated activities and coordinate such activities while completing a project.

Problem solving involves identification and analysis of diverse problems, answers are usually found by reviewing complex regulatory reference materials, Bank procedures and applying them to Bank practices. Guidance is usually provided on specific sources to review, and solutions/recommendations are reviewed prior to report finalization.

Responsibility for meeting deadlines and completing projects within established timeframes.

Qualification

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Internal AuditRisk ControlIT AuditCISAProject ManagementStakeholder Engagement

Required

Minimum 3 years of experience in internal audit/external audit/risk control positions, preferably in banking or Fintech organizations

Strong demonstrated commitment to continuously obtain and maintain knowledge of existing and evolving lending regulations and key compliance priorities.

Demonstrated commitment to continuously obtain and maintain knowledge of existing and evolving banking statutes and regulations and associated advisory opinions/interpretive letters.

Strong analytical skills, particularly assessing the probability and impact of an internal control weakness.

Strong project management and organizational skills

Strong oral and written communication skills

Ability to build strong relationships and communicate with stakeholders at all levels, provide a high degree of customer service, learn quickly, be flexible, multi-task and adjust priorities and focus as needed.

Ability to execute multiple projects concurrently in an efficient and effective manner with appropriate supervision.

Enthusiastic and effective under pressure, willing to take ownership.

IT audit background required.