CincinnatiOHRecruiter
the smart solution for Cincinnati jobs

Senior IT Auditor II

Location: Cincinnati
Posted on: March 18, 2019

Job Description:

GENERAL FUNCTION: Conducts larger and more complex IT governance, infrastructure & support, integrated business process and application audits under the direction of an Audit Manager for various lines of business/functional areas within the Bancorp. Primary responsibilities include supervision of assigned staff personnel and ensuring that the execution of all audit activities in the planning, fieldwork, reporting and wrap-up phases is conducted in accordance with established standards. Typically leads 2-4 staff per audit and manages multiple audits.











ESSENTIAL DUTIES & RESPONSIBILITIES:





* Ensure execution of all audit activities in the planning, testing, reporting and wrap up phases are in compliance with the Audit DivisionÆs methodology /standards and within the timeframes to support department metrics:





o Collaborate with Financial and/or IT audit team members to plan audit projects.





o Develop audit scope and objectives, risk and control assessments, work programs, and other deliverables of audit work.





o Delegate responsibilities to audit staff members.





o Lead the audit team in documenting business and IT management processes related to the entity being audited.





o Execute testing of controls to assess operational effectiveness in managing risk.





o Demonstrate and apply strong project management skills; Ensure accountability and high quality by directing daily progress of fieldwork, informing managers and clients of audit status, and supervising staff performance.





o Use knowledge of risk and control concepts and industry trends to identify control recommendations and process improvement ideas.





o Review audit workpapers and provide coaching feedback on work prepared by staff auditors.





o Prepare audit report draft; ensuring that all areas of audit process and results has been addressed.





o Communicate information to management through presentations and internal audit reports.





o Consistently ensure compliance with Fifth Third Audit Standards and coach staff to develop their understanding of the Audit Standards.





* Establish, foster and maintain working relationships with peers and supervisory management within the business line and cross-functional lines to support an effective workflow and continuous communications. Make significant contributions to customer and client satisfaction and deliver value to internal and external customer.





* Assist in the identification and continuous monitoring of risks and other potential exposures to the Bancorp. Assist in the design, maintenance and execution of continuous monitoring programs that effectively assesses changing risk and the impact on internal controls and planned audit activities. Develop line of business and industry knowledge base to keep current on existing and emerging issues; apply this knowledge for the benefit of the BancorpÆs risk-based audit program. Provide input for developing recommendations and action plans to eliminate or mitigate observed risks.





* Develop Individual and team performance by understanding and communicating performance expectations and providing/requesting and acting upon feedback. Establish and execute a Development Plan.





* Participate in departmental processes and initiatives, including employee-focused processes that promote resource development.





* Lead audit and regulatory issue follow-up processes.





* Perform other tasks as assigned.











SUPERVISORY RESPONSIBILITIES: Lead and develop audit staff auditors to ensure optimal performance in meeting the Audit DivisionÆs goals and objectives. Assign, monitor, and review audit work of staff members assigned to the audit project. Responsible for the day-to-day supervision of assigned staff auditors, including: active coaching, optimum utilization, identification of challenging work assignments and mentoring. Manage staff utilization. Provide timely and effective feedback throughout the audit and through a written periodic performance review at the completion of each audit assignment. Assist in development of peers and staff by participating in, and leading, mentoring and education programs that give employees exposure to audit proces

Keywords: , Cincinnati , Senior IT Auditor II, PR / Public Relations , Cincinnati, Ohio

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other PR / Public Relations Jobs


Bilingual Spanish FT CSR / Teller - Georgetown
Description: font face Arial br p font face Arial Banking Customer Service Representative /font /p br p font face Arial Job Description br / br If you are a dynamic and driven Customer Service (more...)
Company:
Location: Indianapolis
Posted on: 03/18/2019

Assistant Center Manager
Description: font face Arial GENERAL FUNCTION: The Assistant Center Manager is a management position responsible for sales and service coaching of the staff in large and/or specialized Financial Centers, as well (more...)
Company:
Location: Louisville
Posted on: 03/18/2019

Lead CSR / Teller - The Precedent BC - Full Time
Description: font face Arial br p font face Arial Lead Customer Service Representative ndash Bank Customer Service Rep /font /p br p font face Arial Job Description br / br If you are a dynamic (more...)
Company:
Location: Indianapolis
Posted on: 03/18/2019


IS Client Consultant
Description: GENERAL FUNCTION: The Client Consultant serves as the primary contact for assigned Institutional Clients with revenue averaging 25,000 annually per client and a total Book of Business averaging up to (more...)
Company:
Location: Indianapolis
Posted on: 03/18/2019

Emerging Markets MLO-Georgetown Rd.
Description: font face Arial GENERAL FUNCTION: Performs a wide range of duties relating to the origination of residential 1st mortgage loans for branch offices and outside referrals. Meets standards and objectives (more...)
Company:
Location: Indianapolis
Posted on: 03/18/2019

CSR / Teller - Jeffersontown BC - Part Time
Description: p font face Arial Banking Customer Service Representative /font /p br p font face Arial Job Description br / br If you are a dynamic and driven Customer Service Representative who has (more...)
Company:
Location: Louisville
Posted on: 03/18/2019

Retail Personal Banker Associate- Southport Rd.
Description: font face Arial GENERAL FUNCTION: Selected candidates will attend a 6-10 week on-boarding and education program that includes rotations in Operations and Sales amp Service. There will be a certification (more...)
Company:
Location: Indianapolis
Posted on: 03/18/2019

Wealth Management Advisor
Description: font face Arial GENERAL FUNCTION: Serves as the trusted advisor and team coordinator to simplify complexity for Private Bank clients by challenging and collaborating with them to articulate and achieve (more...)
Company:
Location: Indianapolis
Posted on: 03/18/2019

CSR / Teller - Bashford Manor BC - Part Time
Description: p font face Arial Banking Customer Service Representative /font /p br p font face Arial Job Description br / br If you are a dynamic and driven Customer Service Representative who has (more...)
Company:
Location: Louisville
Posted on: 03/18/2019

Lead CSR / Teller - North Michigan Rd BC-Full Time
Description: font face Arial br p font face Arial Lead Customer Service Representative ndash Bank Customer Service Rep /font /p br p font face Arial Job Description br / br If you are a dynamic (more...)
Company:
Location: Indianapolis
Posted on: 03/18/2019

Log In or Create An Account

Get the latest Ohio jobs by following @recnetOH on Twitter!

Cincinnati RSS job feeds