Internal Auditor Sr - IT Infrastructure
Internal Auditor Sr - IT Infrastructure
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$ 45000 - 119600
1 Vacancy
Job Description
Position Overview
At PNC our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected valued and have an opportunity to contribute to the companys success. As an Internal Auditor Sr. within PNCs Technology (IT) Audit organization you will be based in a PNC location. Preferred locations are listed in this requisition. Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be performed remotely at managers discretion.As an Internal Audit Senior Auditor within PNCs IT Audit Technology Infrastructure team you will have the opportunity to use your knowledge and expertise of information technology risk and control principles while contributing to a wide variety of technology auditing assignments. As a member of the Technology Infrastructure Audit team you will focus primarily on technology and operational risks present within PNCs infrastructure environment including operating systems databases mainframes networking cloud and the risks associated with IT infrastructure within the companys core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the company developing and executing audit test plans and working with the audit team to identify and communicate process improvements and operational efficiencies within the internal control system. This will be accomplished by contributing to both standalone application audits and businessoriented integrated audits in support of the annual audit plan.
Job responsibilities
Participate in audit activities from planning to reporting by engaging with colleagues and stakeholders to evaluate and report on the design and operating effectiveness of managements controls
Monitor key risk indicators significant change activities and escalation of emerging technology issues to management in a timely fashion.
Stay uptodate with evolving technology changes and market events impacting technology processes.
Establish strong relationships with management and in technology related control groups such as Risk Management Compliance and Audit colleagues.
Accelerate your career development by participating in immersive learning coaching and mentoring opportunities.
Seek efficiencies in the audit process through automation
Ability to work with large datasets and leverage data to monitor key risk indicators
Required qualifications capabilities and skills
2 years of internal or external IT auditing experience or relevant experience
Bachelors degree (or related technology or audit experience) in Information Systems Software Engineering / Technology Computer Science or related discipline
Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness
Ability to effectively and efficiently execute audit testing and complete audit workpaper documentation
Adaptive to changing business priorities and ability to multitask in a constantly changing environment
Understanding of technology concepts such as software delivery lifecycle cybersecurity network infrastructure etc.
Preferred qualifications capabilities and skills
Related professional certification such as CISA CISSP Cloud AWS/Azure Etc.
Knowledge of system administration data analytics distributed technologies and/or cloud
Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry
Job Description
- Conducts of internal audit plan by leading or conducting financial compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls.
- Independently executes audit scope objectives and work plans. Assesses risk and controls performs testing of key controls and documents results. Documents audit work demonstrating command of language clarity of thought and orderliness of presentation.
- Executes procedures supporting external audit of internal controls business processes and account balances.
- Presents audit findings to audit management for the development of reports and recommendations.
- Develops and maintains productive client and team relationships through individual contacts and group meetings.
PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be:
- Customer Focused Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions and able to leverage that information in creating customized customer solutions.
- Managing Risk Assessing and effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to and support PNCs Enterprise Risk Management Framework.
Qualifications
Successful candidates must demonstrate appropriate knowledge skills and abilities for a role. Listed below are skills competencies work experience education and required certifications/licensures needed to be successful in this position.
Preferred Skills
Audit Management Continuous Monitoring Control Assessment Internal Controls Process Control Risk Assessments Risk ManagementCompetencies
Accuracy and Attention to Detail Auditing Business Acumen Data Gathering and Reporting Decision Making and Critical Thinking Effective Communications Internal Controls Process Management Written CommunicationsWork Experience
Roles at this level typically require a university / college degree with 2 years of relevant professional experience. In lieu of a degree a comparable combination of education job specific certification(s) and experience (including military service) may be considered.Education
BachelorsCertifications
No Required Certification(s)Licenses
No Required License(s)Pay Transparency
Base Salary: $45000.00 $119600.00Salaries may vary based on geographic location market data and on individual skills experience and education. This role is incentive eligible with the payment based upon company business and/or individual performance.Application Window
Generally this opening is expected to be posted for two business days from 09/05/2024 although it may be longer with business discretion.Benefits
PNC offers a comprehensive range of benefits to help meet your needs now and in the future. Depending on your eligibility options for fulltime employees include: medical/prescription drug coverage (with a Health Savings Account feature) dental and vision options; employee and spouse/child life insurance; short and longterm disability protection; 401(k) with PNC match pension and stock purchase plans; dependent care reimbursement account; backup child/elder care; adoption surrogacy and doula reimbursement; educational assistance including select programs fully paid; a robust wellness program with financial incentives.In addition PNC generally provides the following paid time off depending on your eligibility: maternity and/or parental leave; up to 11 paid holidays each year; 8 occasional absence days each year unless otherwise required by law; between 15 to 25 vacation days each year depending on career level; and years of service.To learn more about these and other programs including benefits for full time and parttime employees visitYour PNC Total Rewards.
Disability Accommodations Statement
If an accommodation is required to participate in the application process please contact us via email at . Please include accommodation request in the subject line title and be sure to include your name the job ID and your preferred method of contact in the body of the email. Emails not related to accommodation requests will not receive responses. Applicants may also calland say Workday for accommodation assistance. All information provided will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
At PNC we foster an inclusive and accessible workplace. We provide reasonable accommodations to employment applicants and qualified individuals with a disability who need an accommodation to perform the essential functions of their positions.
Equal Employment Opportunity (EEO)
PNC provides equal employment opportunity to qualified persons regardless of race color sex religion national origin age sexual orientation gender identity disability veteran status or other categories protected by law.
This position is subject to the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA) and for any registered role the Secure and Fair Enforcement for Mortgage Licensing Act of 2008 (SAFE Act) and/or the Financial Industry Regulatory Authority (FINRA) which prohibit the hiring of individuals with certain criminal history.
California Residents
Required Experience:
Senior IC
Employment Type
Full-Time
