Senior IT Audit Associate

3 weeks ago

Cincinnati, United States Fifth Third Bank Full time

Make banking a Fifth Third better

We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank.

GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities for the Bank's key business processes, products, services and technologies, as well as governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various business/functional areas within the Bank, including areas such as operations; finance/accounting; development, implementation and ongoing delivery of products, processes and services; and/or review of the technology, infrastructure and/or governance related to the business processes. Audits are performed in a team environment under the guidance of the Audit Manager.

Responsibilities include developing and executing audit planning, fieldwork, reporting and wrap-up activities on each engagement in accordance with established standards. Individuals in this role may work as an individual contributor or start to lead engagements with 1-2 auditors.

Responsible and accountable for risk by openly exchanging ideas and opinions, elevating concerns, and personally following policies and procedures as defined. Accountable for always doing the right thing for customers and colleagues and ensure that actions and behaviors drive a positive customer experience. While operating within the Bank's risk appetite, achieves results by consistently identifying, assessing, managing, monitoring, and reporting risks of all types.

ESSENTIAL DUTIES & RESPONSIBILITIES:

  • Ensure execution of all audit activities in the planning, testing, reporting and wrap up phases in compliance with the Audit Division's methodology /standards and within the timeframes to support department metrics:
  • Collaborate with Audit team members to plan audit projects, develop risk and control assessments, develop work programs and other deliverables of audit work.
  • Lead the audit team in documenting business processes and technology management processes related to the entity being audited. Execute testing of controls to assess adequacy of control design and operational effectiveness in managing risk.
  • 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, when necessary.
  • Use knowledge of risk and control concepts and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit issue follow-up activities.
  • Prepare audit report draft; ensuring that all areas of audit process and results have been addressed and documented in accordance with defined standards.
  • Communicate information to management through periodic update meetings, presentations, and internal audit reports.
  • Consistently ensure compliance with Fifth Third Audit methodology and work with team members 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. Deliver value to internal and external customer.
  • Assist in the identification and continuous monitoring of risks and other potential exposures to the Bancorp.
  • Drive your career by understanding performance expectations and requesting and acting upon feedback; establish and execute a Development Plan.
  • Develop line of business expertise and industry knowledge base to keep current on existing and emerging issues; apply this knowledge for the benefit of the Bank's risk-based audit program.
  • Participate in departmental processes and initiatives, including employee-focused processes that promote resource development. Assist management in continuous improvement of the audit function through special projects and process development activities.
  • Contributes to team effort by willingly sharing knowledge; being open to new ideas; applying knowledge in daily work; and building strong partnerships for learning and knowledge sharing.
  • Perform other duties as assigned.

SUPERVISORY RESPONSIBILITIES: Begin to lead and develop staff auditors to ensure optimal performance in meeting the Audit Division's goals and objectives. Assist in development of peers and staff by participating in mentoring and education programs that give employees exposure to audit processes, business knowledge, and technology.

MINIMUM KNOWLEDGE, SKILLS AND ABILITIES REQUIRED:

  • 2-3 years Fifth Third Audit or large public accounting firm experience; or 3-4 years of general industry audit experience required. Banking or financial services experience preferred.
  • Bachelor's degree required. Disciplines in management information systems, computer sciences or similar business-related field, preferred. Other related academic majors (e.g., Accounting or Audit) should be accompanied by relevant work experience in IT or IT Audit.
  • CISA or other relevant certification, such as CISSP, preferred.
  • Demonstrated ability to learn mainframe applications, and automated data analysis tools and techniques.
  • Must be experienced in performing audits within a multi-platform, networked environment. Ideal candidate would have performed audits within the following environments: Windows, Mainframe, Database and exposure to cyber security, risk manager's governance, ITIL, architecture and infrastructure concept preferred.
  • Proficient with MS-Windows and other related PC applications.
  • Excellent written and oral communication skills.
  • Demonstrates leadership, coaching and project management skills.
  • Ability to work within a team environment and maintain professional composure in a dynamic work environment. Must be able to adjust to multiple demands, shifting priorities, and rapid change.
  • Must be results and goal oriented, possess sound judgment and ability to apply logical/critical thought processes when developing business solutions.
  • Demonstrates ability to display a positive business presence and sound judgment with management and external personnel.
  • Must be able to maintain independence and objectivity in all aspects of position.

#LI-BP1

Senior IT Audit Associate

LOCATION -- Cincinnati, Ohio 45202

Fifth Third Bank, National Association is proud to have an engaged and inclusive culture and to promote and ensure equal employment opportunity in all employment decisions regardless of race, color, gender, national origin, religion, age, disability, sexual orientation, gender identity, military status, veteran status or any other legally protected status.

  • Senior IT Audit Associate

    3 days ago

    Cincinnati, United States Fifth Third Bank, N.A. Full time

    Make banking a Fifth Third better® We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third Bank’s Audit Division is responsible for performing independent, objective assurance activities for the Bank’s key business processes, products, services...

  • Senior Audit Associate

    2 weeks ago

    Cincinnati, United States Fifth Third Bank, N.A. Full time

    Make banking a Fifth Third better We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third Bank’s Audit Division is responsible for performing independent, objective assurance activities for the Bank’s key business processes, products, services and...

  • Senior IT Audit Associate

    2 weeks ago

    Cincinnati, United States Fifth Third Full time

    Make banking a Fifth Third better We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities for the Bank's key business processes, products, services and...

  • Senior IT Audit Associate

    3 days ago

    Cincinnati, United States Fifth Third Full time

    Make banking a Fifth Third better We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities for the Bank's key business processes, products, services and...

  • Audit Senior

    7 days ago

    Cincinnati, Ohio, United States gpac Full time

    A Top CPA firm in the Cincinnati area is looking to add an experienced Audit Senior to their team. This stable and growing firm offers clients a competitive base salary, benefits, and a great group of mentors. Due to the recent growth of the firm, there is an opportunity to join a team of highly motivated staff. Responsibilities:Provide timely, high-quality...

  • Senior Audit Associate

    1 month ago

    Cincinnati, United States Fifth Third Bank Full time

    Make banking a Fifth Third betterWe connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities for the Bank's key business processes, products, services and...

  • Audit Senior

    3 days ago

    Cincinnati, United States gpac Full time

      A Top CPA firm in the Cincinnati area is looking to add an experienced Audit Senior to their team. This stable and growing firm offers clients a competitive base salary, benefits, and a great group of mentors. Due to the recent growth of the firm, there is an opportunity to join a team of highly motivated staff.  Responsibilities: Provide timely,...

  • Audit Senior Associate

    1 month ago

    Cincinnati, United States FORVIS Full time

    Description & Requirements Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improve their businesses.If relationships are important to you and you...

  • Experienced Audit Associate

    2 days ago

    Cincinnati, United States FORVIS Full time

    General information Name ...

  • Experienced Audit Associate

    4 days ago

    Cincinnati, Ohio, United States FORVIS Full time

    General informationNameAudit - Experienced AssociatePosting TitleExperienced Audit AssociateRef #2231994Date PublishedMonday, March 11, 2024CityCincinnatiStateOhioCountryUnited StatesJob CategoryAudit/AssuranceDepartmentAuditOfficeCincinnati OHAdvertised LocationUS-OH-CincinnatiWorking timeFull TimeDescription & RequirementsThe FORVIS audit team provides...

  • Associate Audit July 2024

    3 days ago

    Cincinnati, United States FORVIS Full time

    DESCRIPTION & REQUIREMENTSAre you an accounting student striving for CPA eligibility or a current associate-level professional looking for a full-time opportunity in Audit? At FORVIS, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients...

  • IT Audit Leadership Program 2024

    3 days ago

    Cincinnati, United States Fifth Third Full time

    Make banking a Fifth Third better We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: Assumes a basic role in the Audit Division. Rotates audits over a 24-month period to gain exposure to multiple disciplines including Consumer Banking, Commercial Banking,...

  • Senior Associate, IPO Readiness

    3 weeks ago

    Cincinnati, United States Rainmaker Resources, LLC Full time

    Job DescriptionJob DescriptionLocation: Cincinnati, OHCompany Overview: Our client is a dynamic and rapidly growing company headquartered in Cincinnati, OH. They are on the verge of an exciting phase as they prepare for an Initial Public Offering (IPO). Their commitment to innovation, quality, and customer satisfaction has positioned them as a leader in...

  • Senior Associate, IPO Readiness

    4 weeks ago

    Cincinnati, United States Rainmaker Resources, LLC Full time

    Job DescriptionJob DescriptionLocation: Cincinnati, OHCompany Overview: Our client is a dynamic and rapidly growing company headquartered in Cincinnati, OH. They are on the verge of an exciting phase as they prepare for an Initial Public Offering (IPO). Their commitment to innovation, quality, and customer satisfaction has positioned them as a leader in...

  • Senior Associate

    3 days ago

    Cincinnati, United States ASPIRIANT LLC Full time

    Job DescriptionJob DescriptionAspiriant is a leading independent wealth management firm with offices spanning the US. We recognize and respect the value and contributions of each staff member to the overall success of our company and strive to cultivate a work environment that strikes an agreeable balance between our professional and personal lives. Job...

  • Housekeeping Associate PT

    3 days ago

    Cincinnati, United States Anthology Senior Living Full time

    Continue your life story with us! At Anthology Senior Living, we exist to make remarkable impacts on the lives we touch. Every resident and employee have a unique story, and by celebrating the individual, we create a stronger community fueled by the power of connection.Housekeeping Associate Job Summary:Provides a clean and safe environment for the...

  • Senior Collections Associate

    3 weeks ago

    Cincinnati, United States FIS - Fidelity Information Services Full time

    Resolve delinquent customer accounts through various means, e.g., skip-tracing, written correspondence, inbound/outbound phone contact (standard/ automated dialer), and making arrangements for payment. Monitor the aging of customer receivables and t Collections, Associate, Senior, Technology, Payment

  • Assurance Senior

    4 weeks ago

    Cincinnati, United States Cassady Schiller CPAs & Advisors Full time

    Assurance Senior Cassady Schiller CPAs & Advisors, one of the top 10 accounting firms in Cincinnati, has been providing tax, assurance and consulting services to all sizes of privately held businesses, from one-person operations here in Cincinnati to multi-million dollar companies with locations throughout North America. We are proud to have been...

  • Senior Internal Auditor

    2 weeks ago

    Cincinnati, United States Vaco Full time

    Job Title: Senior Internal Auditor Location: Cincinnati, Ohio Company: Fortune 100 Company About Us: Join our dynamic team, a leader in our industry. We pride ourselves on innovation, excellence, and providing exceptional service to our customers. As a top player in the industry, we offer unparalleled growth opportunities, top-tier pay, and comprehensive...

  • Senior Accountant

    3 weeks ago

    Cincinnati, United States Rainmaker Resources, LLC Full time

    Job DescriptionJob DescriptionPosition SummaryThe owner of this role will report directly to the Controller. We are looking for an accountant to join our accounting team and support our construction projects. The owner of this role will be responsible for preparing and maintaining financial records, reconciling accounts, and ensuring compliance with...