Description

IT Internal Auditor

Internal Audit is seeking a highly motivated individual for a specialized IT Internal Audit role. IT Internal Audit is responsible for conducting audits of networks, databases, systems, applications and other technology components to ensure compliance with policies, procedures, industry frameworks, regulations and laws. This position will assist in the planning, execution, and reporting of information technology audits within Huntington Bank. The IT Internal Auditor will be exposed to various technology, audit, risk management, operational, and compliance departments while performing their responsibilities.

Responsibilities Include:

• Understanding and documenting IT systems design and architecture, process flows, and business processes in order to identify risks, internal controls, and control gaps.
• Planning and executing IT audits to assess the design and effectiveness of controls.
• Evaluating audit results to determine if issues exist and improvement recommendations are necessary.
• Ensuring audit work papers are documented in a consistent and high quality manner in accordance with department and professional standards and within established timelines.
• Communication with audit, technology and business management throughout the audit lifecycle.
• Contributing to the development of the audit team through keeping up with current technology risks

Basic Qualifications:

• Bachelor's degree required

Preferred Qualifications:

• Bachelor’s degree preference: Computer Science, Management Information Systems, Information Systems Audit, or Cyber Security
• 1 or more years of information systems, security operations, IT audit, or IT risk management related experience.
• Professional certification (CISSP, CISA, CIA, etc.) or progress toward certification
• Familiarity and understanding of professional security frameworks and standards (COSO, COBIT, NIST, ISO 27001, PCI-DSS, CIS Critical Security Controls, etc.)
• Hands on administration experience with a variety of systems (Windows, UNIX, Mainframe, AD, RACF, etc)
• Experience with IT control evaluation
• Experience in the financial services industry
• Knowledge of banking regulations and/or auditing standards.
• Strong teamwork and Project Management experience.
• Ability to meet deadlines
• Excellent verbal and written communication skills
• Strong analytical and problem solving skills

Exempt Status: (Yes = not eligible for overtime pay) (No = eligible for overtime pay)

Workplace Type:

Huntington is an equal opportunity and affirmative action employer and is committed to providing equal employment opportunities for all regardless of race, color, religion, sex, national origin, age, disability, sexual orientation, veteran status, gender identity and expression, genetic information, or any other basis protected by local, state, or federal law.

Tobacco-Free Hiring Practice: Visit Huntington's Career Web Site for more details.

Agency Statement: Huntington does not accept solicitation from Third Party Recruiters for any position

This employer will not sponsor applicants for the following work visas: F-1 student, H-1B worker, O-1 worker, TN worker, E-3 worker. Applicants must be currently authorized to work in the United States on a full-time basis.