IT Auditor

1 month ago


Detroit, United States Huntington National Bank Full time

Description

Huntington Bank’s Internal Audit Department is searching for an IT Auditor with a passion for identifying and mitigating business and technology risks. Learning to serve as an advisor to your audit engagement stakeholders, the IT Auditor will develop 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 execute testing for risk-based audits/engagements 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 IT Auditor will:

  • Be challenged to meet deadlines, directly interact with key members of management, and provide dynamic feedback to actively improve evolving processes.

  • Execute control and substantive testing for multiple audits/engagements and evaluate audit results to determine if issues exist and improvement recommendations are necessary.

  • Perform audit testing in accordance with department and professional standards, documenting audit work papers in a consistent and high-quality manner within established timelines.

  • Interact with management, business unit, and business auditors while performing their IT Audit responsibilities.

  • Demonstrate solid time management and objective effective challenge during audits/engagements, which requires the candidate to have strong verbal and written communication skills and the ability to monitor audit engagement progress to meet deadlines and interact with management at various levels.

  • Develop key management relationships for ongoing monitoring of their business areas.

Basic Qualifications

  • Bachelor's degree.

  • Strong analytical, PC, and internet skills with proficiency in Microsoft Products (Outlook, Excel, PowerPoint, Word, and Visio).

  • Ability to work in a collaborative, team-oriented, hybrid work environment.

  • Ability to manage multiple projects/priorities and meet deadlines in a dynamic environment.

  • Strong analytical and interpersonal skills.

  • Effective written and verbal communication skills.

  • Commitment to continuous learning and professional development.

  • Maintains and exercises curiosity and professional skepticism.

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.

  • 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.)

  • Satisfactorily completed at least one internship involving business or technology.

  • Ability to interact effectively with all levels of individuals across the organization.

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

This employer will not sponsor applicants for the following work visas: F-1 student, H-1B worker, O-1 worker, TN worker, E-3 worker. Applicants must be currently authorized to work in the United States on a full-time basis.