Senior IT Auditor

4 weeks ago


Pittsburgh, Pennsylvania, United States Dollar Bank Full time
Job Title: Senior IT Auditor

The Senior IT Auditor is a critical member of the Internal Audit team at Dollar Bank. This role requires a growth mindset and enthusiasm for development, as well as a commitment to collaboratively improving risk management.

Key Responsibilities:

  • Develop, implement, and coordinate the annual audit plan.
  • Conduct and supervise internal audits and Sarbanes-Oxley Act Section 404 testing.
  • Provide on-the-job training and performance feedback to Staff Auditors.

Requirements:

  • Bachelor's degree in computer science, management information systems, accounting, or related field.
  • Minimum of three years of relevant IT audit or risk experience.
  • Minimum of one year of supervisory experience.

Preferred Qualifications:

  • Professional certification (e.g., CISA, CPA, CRISC, CISSP, CISM, GIAC).
  • Understanding of and proficiency in applying IIA standards.
  • Possess some knowledge and/or skills related to IT Frameworks (e.g., CIS, COBIT, COSO, NIST).

Benefits:

  • Comprehensive benefits package including medical, dental, vision, 401(k) with immediate vesting, tuition reimbursement, and gym membership reimbursement.

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