FFB

IT Senior Auditor II

OH - Cincinnati - Pictoria Dr · Senior

Sponsorship not specified$74k-$100kDetected 30 days ago

AccountingAuditingCommunicationTime ManagementMentoringInternal Audit

About the role

We do them in a way that is relevant to our clients.
If you are interested and qualified for this role, we invite you to apply.
The IT Senior Auditor II is an integral position in the Internal Audit Department that requires a moderate to high amount of judgment and skepticism to accomplish goals and objectives.

Perform process narratives and transactional walkthroughs.
Identify and perform risk and control mapping through discussions with business line and management.
Prepare audit planning documents and present to Internal Audit Management for review and approval.
Develop and prepare the audit program, objectives and scope, test of controls, etc.
Develop and implement effective audit techniques and procedures and utilize documentation skills that adequately support audit findings within a timely manner.
Update and document progress in audit software.
Perform special projects as assigned.
Collaborate with external auditors and Internal Audit co-source providers.
Complete all work papers and perform all audits in compliance with the Standards and the guidelines provided in the Internal Audit Manual.
Develop and maintain productive auditee relationships and identify opportunities for additional Internal Audit projects.

Bachelor's degree required with a focus in cybersecurity, information systems, accounting, or finance; other applicable business areas of study would be considered.
An information systems/cybersecurity certificate (or similar experience) is preferred if degree is not in information systems or cybersecurity.

We have relevant, thoughtful benefits and programs that support every aspect of our associates' holistic wellbeing.
Please review our Benefits Guide.

This listing is sourced directly from FFB's careers page and normalized into a canonical job model.