Our roots are deeply tied to the people, commerce and values of the western Pennsylvania and northeast Ohio regions. We are proud to now serve the Hampton Roads community in Virginia as well. Over more than 160 years, Dollar Bank has grown to become a large, full service, regional bank committed to providing the highest quality of banking services to individuals and businesses.
The IT Senior Auditor assists with developing, implementing and coordinating the annual audit plan. The IT Senior Auditor also will conduct, and may supervise, internal audits and Sarbanes-Oxley Act Section 404 testing either independently or under the direction of an IT Audit Manager and/or IT VP, Associate Director. This position also provides on-the-job training and performance feedback, as applicable, to the Staff Auditors. Audits are performed in accordance with Internal Audit policies, methodologies and the annual audit plan.
BASIC QUALIFICATIONS: • Bachelor’s degree required. Focus in computer science, management information systems or related field is preferred • Two (2) years of IT audit/risk experience PREFERRED QUALIFICATIONS: • Professional certification (e.g., CISA, CRISC, CISSP, CISM, GIAC) preferred • Possess some knowledge and/or skills related to some of the following: o Knowledge areas: IT Infrastructure (including Cloud), Information Systems, Business Operations (including Resiliency/Continuity), Data Analytics, Process Improvement, Agile Principles, Project Management, Data Visualization, Cyber Security o IT Frameworks: CIS, COBIT, COSO, NIST • Proficiency in leading and performing risk-based integrated process audits. Specifically, understanding the objectives of the business, risks to the achievement of objectives and assessing the design and operating effectiveness of associated key controls • Strong oral and written communication skills to work with the auditee, co-workers and department management • Excellent attention to detail and critical-thinking skills to lead and train staff • Strong process facilitation, project management and analytical skills • Strong knowledge of banking laws and regulation is preferred PRINCIPAL ACTIVITIES / OBJECTIVES: • Documents an understanding of department/branch policies, procedures, and the internal control system • Performs audit program steps to test the design and operating effectiveness of internal controls • Documents audit testing concisely through the preparation of detailed audit work papers consistent with departmental standards and industry practices • Provides clear explanations of audit procedures performed, exceptions identified, and testing conclusions in audit work papers • Presents any irregularities to audit management, along with the proposed disposition. • Maintains effective and professional working relationships with the bank staff in audit areas • Assist the audit manager by providing management with timely communication of audit status and potential findings • Performs special projects and assignments under direction of department management • Identify process efficiency or productivity improvements and/or cost reduction opportunities • Has knowledge of and applies the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors (IIA) • Serve as AIC on selected audits. Subject to Manager approval, this will include oversight of all planning, fieldwork, reporting and wrap-up tasks • Assist in evaluating Staff Auditor performance to identify future training needs, as applicable • Periodic travel may be required to complete assigned reviews, training, etc
Full-time employees are eligible for a comprehensive benefits package including medical, dental, vision, 401(k) with immediate vesting, tuition reimbursement, and gym membership reimbursement.
Part-time employees qualify for 401(k) with immediate vesting, tuition reimbursement, and gym reimbursement.
