Senior IT Auditor

IN0534 Fishers, NY0705 NY Region Business Office, OH0523 Independence Bus Office, OH0713 NW Bancshares HQ, PA0258 Bellevue Job Description The Senior IT Auditor performs specialized auditing tasks related to the bank's IT function. This includes thorough and efficient planning, testing, reporting, and follow up on audit results. The role is primarily engaged with audits of IT general controls and infrastructure, but could involve elements of cybersecurity, data governance, payments, business resiliency, project governance etc. This position is guided by general instruction and a limited amount of supervision, and the candidate demonstrates a fair level of autonomy and ability to exercise independent judgement. Essential Functions Work collaboratively with audit teams to execute IT and integrated auditsConduct planning activities to identify significant risks, determine audit scope, and develop appropriate risk-based audit proceduresBe familiar with Northwest documentation/processes/procedures, and research/interpret relevance of specific regulations/current literature to audit workInterview key personnel to assess business processes and the strength of their control environmentsCollect and analyze necessary data for audits, evaluate information, and draw logical conclusionsPrepare clear, detailed audit documentation evidencing the results of actual testing procedures in accordance with departmental standards and the Institute of Internal Auditors (IIA)Identify meaningful value-added recommendations for management to improve the adequacy, effectiveness, and efficiency of controls and related processesSummarize and present audit results/findings to business unit management and audit managementLead meetings involving various levels of management to effectively communicate audit status, align on significant audit issues, and recommended corrective actionsPrepare audit reports, including clearly written, concise audit observations that effectively communicate identified issues and their related corrective actions to stakeholdersEvaluate adequacy of the corrective action taken to improve deficient conditionsMeet departmental continuing education requirementsEnsure compliance with Northwest’s policies and procedures, and Federal/State regulationsNavigate Microsoft Office Software, computer applications, and software specific to the department in order to maximize technology tools and gain efficiencyWork as part of a teamWork with on-site equipment Qualifications Bachelor's Degree in Computer Science, Information Systems, IT or Business-Related preferredCISA, CISSP, CIA or other related certification preferred3 - 5 years IT audit, compliance, information security, risk, or governance-related experience required3 - 5 years Financial services/banking-related experience preferredTechnical knowledge of IT governance and compliance frameworks (e.g., COBIT, NIST, FFIEC CAT, FFIEC IT Handbook)Proven analytical skills and ability to interpret data and statistics,Knowledge of bank technology systems/data analysis tools/audit management software The pay range for this position is generally $85,000-$95,000 per year. Actual pay is based on various factors including but not limited to the successful candidate’s experience, skills, and knowledge. Additional bonus earning opportunities and benefits are also available. Northwest is an equal opportunity employer. We are committed to creating an inclusive environment for all employees.