Description
Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and technology risks. Serving as an advisor to your audit engagement stakeholders, the IT Senior will continue to develop technology, business, industry and regulatory knowledge becoming a solid line of defense against threats who is trusted by colleagues across the bank and external regulators.
From initial scope to final report, you will assist IT Audit Project Managers in coordinating audits of IT General Controls, IT Infrastructure, and IT Integrated audits that ensure Huntington's control environment supports sustainable compliance with policies, procedures, and laws. This will include control evaluations relating to networks, databases, systems, applications and other technology components. You will collaborate with colleagues across the Internal Audit Department and the wider organization to learn key business processes, test and document results, and communicate with your stakeholders.
Our team works collaboratively and is driven by results, but we are flexible to our colleagues' needs. Work schedules and locations are customized to fit the team's conditions. As part of the team, you will benefit from professional development that includes personalized development plans and ongoing coaching/education, with a focus towards achieving your career goals.
If you are the type of person who is passionate about identifying risk and working with business partners to mitigate it while optimizing the business's performance, we should talk.
Job Description
The Senior IT Auditor will:
Be challenged to meet deadlines, directly interact with key members of management, and provide dynamic feedback to actively improve evolving processes.
Mentor and coach IT auditors. Foster an environment of teamwork, inclusiveness, career growth, and development.
Perform audits in accordance with department and professional standards, documenting audit work papers in a consistent and high-quality manner within established timelines.
Interact with business unit and business auditors while performing their responsibilities.
Plan and execute control and substantive testing. Evaluate audit results to determine if issues exist and improvement recommendations are necessary.
Develop key management relationships for ongoing monitoring of their business areas.
Assist in the execution of audit engagements, which requires the candidate to have strong verbal and written communication skills, as well as the ability to monitor audit engagement progress to meet deadlines and interact with management.
Basic Qualifications
Bachelor's degree.
2+ years of experience that may be a combination of internal/external audit, technology segment, or IT risk experience focused on risk and control assessment.
Strong analytical, PC, and internet skills with proficiency in Microsoft Products (Outlook, Excel, PowerPoint, Word, and Visio).
Strong analytical, critical thinking, and problem-solving skills are essential.
Ability to work in a collaborative, team-oriented environment.
Ability to manage multiple priorities and meet deadlines.
Strong written and verbal communication skills.
Ability to interact effectively with all levels of individuals across the organization.
Preferred Qualifications
Bachelor's degree in a related field, such as Computer Science, Management Information Systems, Information Systems Audit, Cyber Security, or Business.
Professional certification (CISA, CISSP, CRISC, CISM, CGEIT, etc.) or progress toward/eligibility for certification preferred.
Internal IT Audit, IT Risk Management, Cybersecurity, Technology Operations, or Security Operations experience within a banking environment.
Knowledge of core banking processes, banking regulations, and information technology governance and risk frameworks (such as COSO's Internal Control – Integrated Framework, CIS Critical Security Controls, COBIT, ISO 27001, NIST, PCI-DSS, etc.)
Experience working with a variety of operating systems, databases, platforms, network hardware and software, security tools, cloud services, and common software/applications.
Conflict management experience.
About Us
At Huntington, we are committed to doing the right thing for our customers, colleagues, shareholders, and communities. If you have a can-do attitude, service heart, forward-thinking mind, and are passionate about growing a long-term career in a diverse and inclusive company, you are in the right place.
Huntington is a full-service banking provider primarily operating across an eleven-state banking franchise of Ohio, Colorado, Illinois, Indiana, Kentucky, Michigan, Minnesota, Pennsylvania, South Dakota, Wisconsin, and West Virginia. Our "Welcome" philosophy centers around deep relationship-building capabilities to best meet each customer's specific needs.
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Exempt Status: (Yes
= not eligible for overtime pay) ( No = eligible for overtime pay)
Yes
Workplace Type:
Hybrid Huntington is an equal opportunity and affirmative action employer and is committed to providing equal employment opportunities for all regardless of race, color, religion, sex, national origin, age, disability, sexual orientation, veteran status, gender identity and expression, genetic information, or any other basis protected by local, state, or federal law.
Tobacco-Free Hiring Practice: Visit Huntington's Career Web Site for more details.
Agency Statement: Huntington does not accept solicitation from Third Party Recruiters for any position
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