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Audit Associate II - IT

Company: Fifth Third Bank
Location: Covington
Posted on: June 24, 2022

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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