Audit Associate II - IT
Company: Fifth Third Bank
Location: Covington
Posted on: June 24, 2022
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Job Description:
Make banking a Fifth Third better -We connect great people to
great opportunities. Are you ready to take the next step? Discover
a career in banking at Fifth Third Bank.GENERAL FUNCTION:Fifth
Third Bank's Audit Division is responsible for performing
independent, objective assurance activities for the Bank's key
business processes, products, services and technologies, as well as
governance, oversight and monitoring functions of management and
support functions. POSITION DESCRIPTION:The Audit Associate assists
in the execution of end-to-end business process audits for various
business/functional areas within the Bank to review of the
technology, infrastructure and/or governance related to the
business processes. Audits are performed in a team environment
under the guidance of the Audit Senior/Project Manager and Audit
Manager. Primary responsibilities include performing routine audit
activities in the planning, fieldwork, reporting and wrap-up phases
in accordance with established standards.Responsible and
accountable for risk by openly exchanging ideas and opinions,
elevating concerns, and personally following policies and
procedures as defined. Accountable for always doing the right thing
for customers and colleagues and ensures that actions and behaviors
drive a positive customer experience. While operating within the
Bank's risk appetite, achieves results by consistently identifying,
assessing, managing, monitoring, and reporting risks of all
types.ESSENTIAL DUTIES AND RESPONSIBILITIES:Participate in the
planning and execution of audit fieldwork in compliance with Audit
Division methodology and within defined timeframes to support
department metrics.Assist the Audit Senior/Project Manager in the
preparation for the auditee interviews, participate in the
interviews, and assist in completing the documentation. Work with
the senior to evaluate processes for determining the adequacy and
effectiveness of internal controls. Validate and execute test
strategies to determine the effectiveness of internal controls and
compliance with regulations; incorporating appropriate tools,
techniques and technology.Accumulate evidence to support the audit
conclusions through quality documentation and audit work
papers.Assist with the development of findings and recommendations
for inclusion in the audit report.Build and maintain collaborative
relationships within the Bancorp (peers, supervisory management and
internal clients) to support effective and continuous
communications and deliver value to internal and external
customers.Drive your career by understanding performance
expectations and requesting and acting upon feedback. Establish and
execute an individual Development Plan.Participate in departmental
processes and initiatives that promote team effectiveness, employee
engagement and resource development. Attend Bancorp sponsored and
other training to build industry knowledge and technical
capabilities.Complete Quality Control reviews and perform
additional audit assignments as assigned.Contributes to team effort
by willingly sharing knowledge; being open to new ideas; applying
knowledge in daily work; and building strong partnerships for
learning and knowledge sharing.Other duties as assignedMINIMUM
KNOWLEDGE, SKILLS AND ABILITIES REQUIRED:Bachelor's degree
required, focus on management information systems, computer
sciences, or similar discipline is preferred. Other related
academic majors (e.g., Accounting or Economics) should be
accompanied by relevant experience in IT or IT Audit.Possess the
desire and ability to learn mainframe and distributed applications
as well as automated data analysis tools and techniques. Ideal
candidate has education or knowledge in one or more of the
following: Unix, Mainframe, Client Server, Information Security,
other operating system technologies; database technologies;
web/internet middleware; application development; data analysis
networking technologies.Encouraged to pursue CISA certification
and/or related professional certifications such as CISSP or
CIA.Strong candidates should have relevant internship and/ or co-op
program experience. Banking/Financial services industry experience
and/or public accounting firm experience desirable.Proficient with
MS-Windows and other related PC applications.Exceptional written
and oral communication skills required.Must be able to work within
teams and independently execute multiple tasks/projects in a
dynamic work environment.Must be goal/result oriented, able to
demonstrate sound judgement and apply logical/critical thought
process when developing solutions.Effective conflict resolution and
problem-solving skills. Including ability to receive feedback on a
regular basis.Consistently display professional and courteous
customer service skills to internal and external customersStrong
time management skills, capable of managing own time to meet set
deadlines, in addition to taking direction, guidance and
instruction from more senior members of the team.Must be able to
maintain independence and objectiveness.Audit Associate II -
ITTotal Base Pay Range 50,100.00 - 95,400.00 USD
AnnualLOCATIONCincinnati, Ohio 45202Fifth Third Bank, National
Association is proud to have an engaged and inclusive culture and
to promote and ensure equal employment opportunity in all
employment decisions regardless of race, color, gender, national
origin, religion, age, disability, sexual orientation, gender
identity, military status, veteran status or any other legally
protected status.
Keywords: Fifth Third Bank, Covington , Audit Associate II - IT, Accounting, Auditing , Covington, Kentucky
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