Full-Time

IT Auditor Senior

Confirmed live in the last 24 hours

Pathward

Pathward

501-1,000 employees

Financial services promoting inclusion and access

Fintech
Financial Services

Compensation Overview

$69.1k - $127.6kAnnually

+ Annual Performance-Based Incentive

Senior

Remote in USA

Company operates in a hybrid model, but this position is listed as remote.

Category
Cybersecurity
IT & Security
Required Skills
Data Analysis
Requirements
  • Bachelor's degree or equivalent education and work experience.
  • Professional certifications of CISA, CIA, CRMA, and/or CPA, preferred.
  • Typically, 5+ years with bachelor's or equivalent.
  • Understands business fundamentals and applies them effectively in decision-making and strategy.
  • Comfortably navigates uncertainty and unclear situations, finding direction amidst complexity.
  • Demonstrates strong expertise and knowledge in specific functional or technical areas.
  • Analyzes issues thoroughly, identifies solutions, and addresses problems efficiently.
  • Makes sound decisions based on analysis, experience, and judgment.
  • Determines what is most important, allocating resources and time to high-priority tasks.
  • Upholds ethics and values, ensuring decisions align with organizational standards.
  • Maintains integrity and trust, demonstrating honesty and earning the confidence of colleagues and clients.
  • Listens actively, showing genuine interest in others' perspectives and providing constructive feedback.
  • Practices patience and perseverance, working steadily through challenges and setbacks.
  • Manages time effectively, prioritizing tasks and meeting deadlines without compromising quality.
  • Maintains a customer focus, understanding client needs and striving to exceed expectations.
  • Builds strong peer relationships, fostering teamwork and collaboration.
  • Shows compassion, treating others with empathy and respect.
  • Exhibits strong planning skills, organizing tasks and resources to achieve audit goals efficiently.
Responsibilities
  • Work closely with the IT audit management in the development of audit objectives, scope, testing strategy, audit procedures, and testing attributes.
  • Understand and apply audit methodology and professional practices.
  • Lead IT audits and performs audit testing as assigned.
  • Perform engagement level risk assessments of IT platforms and functions as well as department risk assessments.
  • Summarize and analyze data obtained for evidence of deficiencies in controls, duplication of effort, fraud or lack of compliance with laws, government regulations and management policies or procedures.
  • Provide clear, concise and appropriate documentation of work performed, as well as issues and observations identified.
  • Identify and communicate opportunities to reduce risk and improve the overall effectiveness and operational efficiency of the organization.
  • Assist in providing data for compilation of audit reports.
  • Perform proactively on issue management items approaching the deadline for closure and perform the validation procedures within the specified timeframe.
  • Lead and participate in business and departmental projects that require analytical and risk assessment skills.
  • Research and consult on IT audit services in a wide range of bank product and service lines.
  • Stay abreast of emerging issues involving IT audit, changes in technology, and evolving cybersecurity laws and regulations that could impact the organization.
  • Assist in the development of less-experienced staff through the review of audit work papers and timely feedback.
  • Seasoned, experienced professional with a full understanding of area of specialization. Resolves complex problems; takes a new perspective on existing solutions. Fully qualified career-oriented, journey-level position.
  • Develops solutions to complex problems where analysis of situations and/or data requires evaluation. Determines best approach to achieve results and provides suggestions to improve policies and procedures. Demonstrates good judgement in selecting methods and techniques for obtaining solutions. Networks with senior internal and external contacts in own area of expertise.
  • Receives very little instruction on day-to-day work. May receive general instruction or guidance on new projects or assignments.

Pathward promotes financial inclusion for individuals and businesses by offering a variety of financial services. Operating in the fintech sector, it uses technology to enhance financial solutions. Pathward provides services such as Banking as a Service (BaaS), payment processing, credit solutions, tax solutions, and commercial finance options, catering to small and medium-sized businesses and individuals lacking access to traditional banking. Unlike many competitors, Pathward focuses on tailored services that adapt to clients' unique needs and the changing economic landscape. The company's goal is to help clients navigate their financial journeys and achieve stability and growth.

Company Stage

IPO

Total Funding

N/A

Headquarters

Sioux Falls, South Dakota

Founded

1954

Growth & Insights
Headcount

6 month growth

0%

1 year growth

0%

2 year growth

0%
Simplify Jobs

Simplify's Take

What believers are saying

  • Pathward's recent Great Place To Work certification indicates a positive workplace culture, which can attract top talent and improve employee retention.
  • The expansion of Pathward's product suite for financial institutions can drive growth by offering enhanced services to small and midsized banks and credit unions.
  • Strategic partnerships, such as with TabaPay for faster money movement solutions, enhance Pathward's service offerings and market reach.

What critics are saying

  • The highly competitive fintech market requires continuous innovation and differentiation to maintain market share.
  • Macroeconomic factors like inflation and potential economic downturns could impact Pathward's revenue and growth prospects.

What makes Pathward unique

  • Pathward's focus on financial inclusion sets it apart in the fintech sector, targeting underserved individuals and businesses who lack access to traditional banking services.
  • The company's comprehensive suite of financial solutions, including Banking as a Service, payment processing, and commercial finance, offers a one-stop-shop for clients, reducing the need for multiple third-party services.
  • Pathward's commitment to purpose-driven financial empowerment and its ability to adapt to changing economic conditions provide a unique value proposition in a highly competitive market.

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