Full-Time

IT Audit Project Manager

Confirmed live in the last 24 hours

Fifth Third Bank

Fifth Third Bank

10,001+ employees

Provides diverse banking and financial services

Social Impact
Financial Services

Mid, Senior

Cincinnati, OH, USA

Category
Project Management
Business & Strategy
Required Skills
Data Analysis
Requirements
  • Four+ years Fifth Third Audit or large public accounting firm experience; or Five+ years of general industry audit experience required. Supervisory experience required. Banking or financial services experience preferred.
  • Proficient with MS-Windows and other related office applications.
  • Excellent written and oral communication skills required.
  • Demonstrates leadership, coaching and project management skills.
  • Must be results and goal oriented, possess sound judgment and ability to apply logical/critical thought processes when developing business solutions.
  • Demonstrates ability to work in a team environment and display a positive business presence and sound judgment with management and external personnel.
  • Must be able to maintain independence and objectivity in all aspects of position.
  • Bachelor’s degree required. Disciplines in Accounting, Finance, Data Analytics, Technology or Business-related field preferred. Should be accompanied with relevant experience in corporate or public firm.
  • Professional certification, such as CPA, CIA, CISA, or CRCM, preferred.
  • Bachelor’s degree required. Disciplines in management information systems, computer sciences or similar business-related field preferred. Should be accompanied by relevant work experience in IT or IT Audit.
  • Professional certification, such as CISA or CISSP, preferred.
  • Must be experienced in performing audits within a multi-platform, networked environment. Ideal candidate would have performed audits within the following environments: Windows, Mainframe, Database and exposure to cyber security, risk manager's governance, ITIL, architecture and infrastructure concept preferred.
  • Bachelor’s degree required. Disciplines in Accounting, Finance, Data Analytics, Technology or Business-related field, preferred.
  • Encouraged to pursue CIA or equivalent certification.
  • Ability to learn other applications and automated data analysis tools and techniques.
  • Continuous improvement mindset will be required to assist with key Audit Division administrative and infrastructure-related processes in accordance with departmental standards and in adherence with guidance promulgated by the Institute of Internal Auditors (IIA) and regulatory agencies for a department of 100+ internal audit professionals.
Responsibilities
  • Ensure execution of all audit activities in the planning, testing, reporting and wrap up phases in compliance with the Audit Division's methodology /standards and within the timeframes to support department metrics.
  • Collaborate with Audit team members to plan audit projects, develop risk and control assessments, develop work programs and other deliverables of audit work.
  • Lead the audit team in documenting business processes and technology management processes related to the entity being audited. Execute testing of controls to assess adequacy of control design and operational effectiveness in managing risk.
  • Demonstrate and apply strong project management skills. Ensure accountability and high quality by directing daily progress of fieldwork, informing managers and clients of audit status, and supervising staff performance, when necessary.
  • Use knowledge of risk and control concepts and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes.
  • Review audit workpapers and provide coaching feedback on work prepared by staff auditors.
  • Prepare audit report draft; ensuring that all areas of audit process and results have been addressed and documented in accordance with defined standards.
  • Communicate information to management through periodic update meetings, presentations, and internal audit reports.
  • Establish, foster and maintain working relationships with peers and supervisory management within the business line and cross-functional lines to support an effective workflow and continuous communications. Deliver value to internal and external customer.
  • Assist in the identification and continuous monitoring of risks and other potential exposures to the Bancorp. Assist in the execution of continuous monitoring activities that effectively assesses changing risk and the impact on internal controls and planned audit activities.
  • Develop line of business and industry knowledge base and expertise to keep current on existing and emerging issues; apply this knowledge for the benefit of the Bank's risk-based audit program.
  • Drive your career by understanding performance expectations and requesting and acting upon feedback; establish and execute a Development Plan.
  • Participate in departmental processes and initiatives, including employee-focused processes that promote resource development. Assist management in continuous improvement of the audit function through special projects and process development activities.
  • Contributes to team effort by willingly sharing knowledge; being open to new ideas; applying knowledge in daily work; and building strong partnerships for learning and knowledge sharing.
  • Perform other tasks as assigned.

Fifth Third Bank offers a variety of financial services, including personal and business banking, loans, mortgages, credit lines, and insurance products. Their services cater to individual consumers, small businesses, and commercial clients, providing comprehensive financial solutions. The bank generates revenue through interest on loans, fees for services, and commissions from insurance and investment products. What sets Fifth Third Bank apart from its competitors is its strong focus on community engagement and financial education, providing resources to help clients manage their finances. The goal of Fifth Third Bank is to support clients in achieving their financial objectives while promoting financial literacy.

Company Stage

IPO

Total Funding

N/A

Headquarters

Cincinnati, Ohio

Founded

1858

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Simplify's Take

What believers are saying

  • Increased demand for digital banking boosts Fifth Third Bank's online service offerings.
  • Partnerships with fintech enhance technological capabilities and customer experience.
  • Growing interest in sustainable finance attracts environmentally conscious customers.

What critics are saying

  • Rising interest rates may decrease demand for loans and mortgages.
  • Competition from fintechs like Robinhood threatens Fifth Third's wealth management sector.
  • Sophisticated cybersecurity threats pose risks to customer data and trust.

What makes Fifth Third Bank unique

  • Fifth Third Bank offers comprehensive financial solutions for individuals and businesses.
  • The bank emphasizes community engagement and financial education for client empowerment.
  • It provides a wide range of insurance products, including life, health, and disability.

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