Audit Project Manager
2 months ago
Join our team at Fifth Third Bank
Overview: At Fifth Third Bank, our Audit Division plays a crucial role in ensuring the integrity of key business processes, products, and technologies. We are currently looking for an Audit Project Manager I to conduct detailed audits across various business areas of the Bank, such as operations, finance, product development, and technology infrastructure, under the guidance of our Audit Manager.
Responsibilities:
- Execute audit activities in compliance with established standards
- Collaborate with team members to plan and assess risks
- Lead the team in documenting processes and conducting control testing
- Apply project management skills to ensure high-quality results
- Identify control deficiencies and recommend process improvements
- Review audit workpapers and provide feedback to staff
- Prepare comprehensive audit reports
- Communicate findings to management through various channels
- Establish strong relationships with stakeholders
- Monitor risks and contribute to the continuous improvement of the audit function
- Drive career development through feedback and learning opportunities
- Participate in departmental initiatives and support peer development
- Contribute to team efforts and knowledge sharing
- Perform assigned tasks effectively
Requirements:
- 4+ years of audit experience
- Supervisory experience
- Bachelor's degree in relevant field
- Professional certifications (e.g., CISA, CISSP) desirable
- Strong communication and leadership skills
- Ability to work in a team environment
- Independence and objectivity in all aspects of work
IT Audit Domain Requirements:
- Bachelor's degree in related field
- Professional certifications preferred
- Experience in multi-platform audits and cyber security
Fifth Third Bank is committed to diversity and equal employment opportunities for all individuals. Join us in making banking a better experience for everyone.
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