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Job Details

IT Senior Lead Auditor - Issue Validation Team

Philadelphia, PA

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At **MEMBERS ONLY**SIGN UP NOW***., we have one goal: to satisfy our customers’ financial needs and help them achieve their dreams. We’re looking for talented people who will put our customers at the center of everything we do. Join our diverse and inclusive team where you’ll feel valued and inspired to contribute your unique skills and experience.
Help us build a better **MEMBERS ONLY**SIGN UP NOW***.. It all begins with outstanding talent. It all begins with you.
Audit Services
conducts audits and reports the results of our work to the Audit & Examinations Committee of the Board of Directors. We provide independent, objective assurance and consulting services delivered through a highly competent and diverse team. As a business partner, Audit helps the Company accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
**MEMBERS ONLY**SIGN UP NOW***. Audit Services is looking to fill IT Senior Lead Auditor positions within our Enterprise Technology Audit Group (ETAG) to join our new ETAG Issue Validation (EIV) Team.
The Enterprise Technology Audit Group (ETAG) focuses on executing audits of information technology throughout **MEMBERS ONLY**SIGN UP NOW***.. The new ETAG Issue Validation team is being formed to more effectively monitor and validate IT audit issues and MRAs across EIT and EIS.
As a Senior Lead Auditor on the EIV team, you will play an important and dynamic role in helping to establish this centralized issue validation function and offers exposure to the full portfolio of IT Audit issues and engagement with a wide variety of WFAS team members and business partners across EIT and EIS.
Key job responsibilities for this position include the following:
Leads or participates in execution of IT audit issue monitoring and validation testing and provides subject matter knowledge/skills to evaluate the design and effectiveness of internal control solutions.
Engages in other EIV team activities such as establishing issue management and validation processes, standards, and templates, portfolio monitoring and reporting, resource scheduling, quality assurance, or other tasks needed to establish and sustain the central EIV function.
Demonstrates strong subject matter knowledge in critical areas of technology infrastructure, application development and maintenance, information security, and technology service processes.
Assesses key risks and controls and develops effective test plans for issue validation with limited guidance. Documents work in accordance with professional and corporate quality standards.
Provides performance feedback and coaching to less experienced auditors.
Exercises superior judgment when evaluating the business impact and significance of audit findings, identifying mitigating controls and other factors and assessing whether residual risks are consistent with risk tolerance and prudent risk management.
Demonstrates professional skepticism, presents audit results in an objective and unbiased manner, writes opinions reflecting relevant facts that lead to logical conclusions, escalates significant risks and loss exposures to appropriate levels of management, drafts final results, and presents technical information clearly and succinctly to a wide variety of audiences.
Develops valuable and trusting relationships with internal business partners by executing efficient audit work and offering suggestions to enhance risk management based on an enterprise-wide view of technology risk management
Travel – up to 20%
We place high value on career-oriented individuals who embrace change and demonstrate creativity, high energy, and professional integrity with relevant experience.
Required Qualifications:
4 years of experience in one of the following: audit, technology risk management, information security, IT program management, application development, production management, technology governance, or availability management
Desired Qualifications:
Audit experience at a financial institution or accounting firm
A BS/BA degree or higher
Certification in one or more of the following: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Public Account (CPA)
Experience leading (auditor-in-charge) IT audit or risk management projects
Proficient with a broad knowledge in the following information technology processes: application development, production management, information security and data governance
How to Express Interest in This Job: **MEMBERS ONLY**SIGN UP NOW***. invites you to apply for this job at ****NW/HRMS/c/HRS
All offers for employment with **MEMBERS ONLY**SIGN UP NOW***. are contingent upon the candidate having successfully completed a criminal background check. **MEMBERS ONLY**SIGN UP NOW***. will consider qualified candidates with criminal histories in a manner consistent with the requirements of applicable local, state and Federal law, including Section 19 of the Federal Deposit Insurance Act.
Relevant military experience is considered for veterans and transitioning service men and women.
**MEMBERS ONLY**SIGN UP NOW***. is an Affirmative Action and Equal Opportunity Employer, Minority/Female/Disabled/Veteran/Gender Identity/Sexual Orientation.
Relevant military experience is considered for veterans and transitioning service men and women.
**MEMBERS ONLY**SIGN UP NOW***. is an Affirmative Action and Equal Opportunity Employer, Minority/Female/Disabled/Veteran/Gender Identity/Sexual Orientation.

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