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IT Audit Project Manager

Company: Huntington National Bank
Location: Columbus
Posted on: March 28, 2020

Job Description:

DescriptionInternal Audit is seeking a highly motivated individual for an Information Technology Audit role. IT Internal Audit is responsible for conducting audits of networks, databases, systems, applications and other technology components to identify and reduce risk in the environment and to ensure compliance with policies, procedures, industry frameworks, regulations and laws.This position will be a Lead Auditor that is primarily responsible for the planning, execution, and reporting of technology audit engagements across Huntington's environment. The IT Audit Lead will be exposed to various technology, audit, risk management, operational, and compliance departments and their leadership team while performing their responsibilities. Responsibilities Include:

  • Understanding and documenting IT systems design and architecture, process flows, and business processes in order to identify risks, controls, and control gaps.
  • Planning and executing multiple assigned audit projects in accordance within department and professional standards.
  • Overseeing the day to day activities of the staff auditors and senior auditors assigned to the projects, and providing coaching and development.
  • Consolidating and analyzing information to make decisions and/or to present findings and recommendations to management.
  • Collaborating with management on the development of issue mitigation plans
  • Working in conjunction with business Audit teams to understand the workflow of the targeted business segment technology and develop an audit plan for business applications.
  • Developing key management relationships for ongoing monitoring of their technology areas.
  • Serving as a trusted advisor to IT management and risk partners.Basic Qualifications:
    • Bachelor's degree.
    • 7 + years of experience in IT Audit, Information Technology, or IT risk management.
    • A minimum of one Professional certification (Ex. CISA, CIA, CISSP, CRISC, etc.) required at hire or completion of certification within 24 months of hire.Preferred Qualifications:
      • Bachelors degree preference: Computer Science, Management Information Systems, Information Systems Audit, or Cyber Security
      • Prior audit/risk experience preferred.
      • Strong business and technology acumen.
      • Knowledge of auditing standards and practices.
      • Demonstrated skills in critical thinking, verbal and written communication, project management.
      • Experience in Financial Services industry
      • Familiarity and understanding of professional technology and security frameworks and standards (COBIT, COSO, NIST, ISO 27001, PCI-DSS, CIS Critical Security Controls, etc.)
      • Ability to interact effectively with all levels of individuals across the organization.
      • Experience with a variety of technology platforms (Windows, UNIX, z/OS, Oracle, DB2, SQL Server, AD, RACF, etc.)
      • Strong analytical and information security tool set skills.
      • Ability to thrive in a collaborative, team-oriented environment.
      • Ability to meet deadlines.EEO/AA Employer/Minority/Female/Disability/Veteran/Sexual Orientation/Gender IdentityTobacco-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 positionWelcome to Huntington!At Huntington, we see it as our responsibility to look out for people. Theres a common bond that connects us all as humans, and together, we can make this world better. An amazing thing happens when we look out for each other. Even helping someone in a small way can have a huge impact. Its the idea at the core of Huntington and one were trying to spread.Our colleagues look out for people by doing the right thing with a Can-Do Attitude, Service Heart and Forward Thinking. Those are our values simple but powerful. If that sounds like you, we hope youll apply to join our team. If youd like to learn more about how Huntington looks out for people, visit http://huntington.com/lookingoutforeachother.We endeavor to make this site accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at HuntingtonCareers@Huntington.com.

Keywords: Huntington National Bank, Columbus , IT Audit Project Manager, Accounting, Auditing , Columbus, Ohio

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