IT Auditor I

2 hours, 25 minutes ago
Full-time
Entry Level
Data Science and Analytics
Pathward

Pathward

Pathward is a federally registered financial institution that enhances financial inclusion by offering a robust banking infrastructure and a variety of financial solutions to support businesses in accessing the necessary funds for growth.

Diversified Financial Services
251-1K
Founded 1954

Description

  • Collaborate with audit team members and IT partners to develop audit objectives, engagement scopes, and testing strategies.
  • Assist with planning, executing, and reporting IT audit engagements, including SOX ITGC testing, technology reviews, and issue validation.
  • Support the department’s risk assessment process by analyzing auditable entities and aligning with audit stakeholders.
  • Analyze and summarize data to identify control deficiencies, process inefficiencies, and noncompliance issues.
  • Communicate audit findings and recommendations clearly to audit leadership and business stakeholders.
  • Use data analytics to test large datasets, identify anomalies, and improve audit efficiency and coverage.
  • Monitor audit findings, perform validation testing on remediation plans, and present remediation status updates.
  • Identify opportunities to strengthen controls, improve operational effectiveness, and reduce risk across technology and business processes.

Requirements

  • Bachelor’s degree or equivalent education and work experience.
  • Up to 2+ years of relevant experience with a bachelor’s degree or equivalent.
  • Strong written and verbal communication skills.
  • Ability to collaborate and build relationships across teams.
  • Strong attention to detail.
  • Demonstrated learning agility.
  • Experience with IT audit, SOX ITGC testing, or risk-based technology reviews is preferred.
  • Data analytics experience for testing large datasets and identifying anomalies is preferred.

Benefits

  • Salary range of $50,000 to $84,000.
  • Eligible for an annual performance-based incentive opportunity.
  • Comprehensive benefits package for eligible employees.
  • Health insurance coverage.
  • 401(k) retirement benefits.
  • Life insurance and disability benefits.
  • Paid time off.
  • Hybrid remote-office work environment with onsite locations available in Sioux Falls, SD; Scottsdale, AZ; Louisville, KY; Troy, MI; Franklin, TN; and Easton, PA.

Interested in this position?

Apply directly on the company website

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