IT Audit Project Manager

Responsibilities

• Ensure execution of all audit activities in the planning, testing, reporting and wrap up phases in compliance with the Audit Division's methodology /standards and within the timeframes to support department metrics
• Collaborate with Audit team members to plan audit projects, develop risk and control assessments, develop work programs and other deliverables of audit work
• Lead the audit team in documenting business processes and technology management processes related to the entity being audited
• Execute testing of controls to assess adequacy of control design and operational effectiveness in managing risk
• Leverage a strong knowledge of risk and control concepts and industry trends to identify control deficiencies and recommendation process improvement ideas
• Lead audit and regulatory issue follow-up processes
• Review audit workpapers and provide coaching feedback on work prepared by other auditors
• Prepare audit report draft; ensuring that all areas of audit process and results have been addressed and documented in accordance with defined standards
• Communicate information to management through periodic update meetings, presentations, and internal audit reports
• Establish, foster and maintain working relationships with peers and management within the business line and cross-functional lines to support an effective workflow and continuous communications
• Deliver value to internal and external customer
• Responsible for the identification and continuous monitoring of risks and other potential exposures to the Bancorp
• Lead the maintenance and execution of continuous monitoring activities that effectively assesses changing risk and the impact on internal controls and planned audit activities
• Drive your career by understanding performance expectations and requesting and acting upon feedback; establish and execute a Development Plan
• Champion departmental processes and initiatives, including employee-focused processes that promote resource development
• Assist management in continuous improvement of the audit function through special projects and process development activities
• Perform other tasks as assigned

Requirements

• Five+ years Fifth Third Audit, large public accounting firm experience; or general industry audit, risk or compliance experience required
• Supervisory experience required
• Bachelor’s degree required. Disciplines in management information systems, computer sciences or similar business-related field preferred
• Professional certification, such as CISA or CISSP, preferred
• Experience in performing audits within a multi-platform, networked environment
• Exposure to IT Audit domains including IT Audit Project Manager

Qualifications

Banking or financial services experience preferred

Proficient with MS-Windows and other related office applications

Professional written and oral communication skills required

Demonstrates leadership, coaching and project management skills and the ability to communicate with discretion and understanding when confidentiality is needed

Must be able to adjust to multiple demands, shifting priorities, and rapid change

Must be results and goal oriented, possess sound judgment and ability to apply logical/critical thought processes when developing business solutions

Displays ability to display independent thought leadership, positive business presence and sound judgment with management and external personnel

Must be able to maintain independence and objectivity in all aspects of position

Actively models knowledge sharing by leading by example and demonstrating that the open and timely sharing of significant ideas and information is valuable for the team

Builds sustainable processes to support development

Reinforces shared values

Leverages problems as opportunities for real world learning and development

Assume additional responsibilities and leads special projects as assigned