Audit Project Manager

2 months ago


Cincinnati, Ohio, United States Fifth Third Bank Full time

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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