Technical IT Audit Lead

Northwest Bank

. Perform specialized audits related to bank technology operations .

Posted 9/28/2026full-timeUnited StatesSenior💰 $100,000 - $120,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in IT Auditing, Risk Assessment, and Compliance within the Financial Services sector, with a strong ability to analyze data, interpret regulations, and communicate findings effectively. Proficient in leading audit teams and recommending improvements to enhance control environments and operational efficiency.

Highest-signal resume keywords

IT Audit ExperienceRisk AssessmentCISA CertificationFinancial Services KnowledgeRegulatory Compliance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

IT AuditRisk-Based Audit ProceduresData AnalysisAudit DocumentationRegulatory InterpretationControl Environment AssessmentAudit ReportingCorrective Action EvaluationBusiness Process AssessmentCompliance Assessment

Soft Skills

Team CollaborationEffective CommunicationLeadershipProblem SolvingPresentation Skills

Tools & Technologies

Active DirectoryLinuxISeries MidrangeAzureServiceNowJiraMicrosoft Office

Certifications & Qualifications

CISACISSPCISM

Industry Keywords

Financial ServicesBankingCompliance ReportsRegulatory Exam ReportsFFIEC IT HandbooksNIST CSFCSA Cloud Controls MatrixPCI DSSTechnology GovernanceThird-Party Risk

Tech Stack

Tools & technologies

AzureCloudLinuxServiceNow

About the role

Key responsibilities & impact

Perform specialized audits related to bank technology operations
Plan, test, report, and follow up on audit results
Lead and execute IT-related audits collaboratively with audit teams
Identify significant risks, determine audit scope, and develop risk-based audit procedures
Research and interpret regulations and current literature relevant to audit work
Assess business processes and control environments with key personnel
Collect and analyze audit data, evaluate information, and draw logical conclusions
Prepare audit documentation in accordance with departmental standards and IIA requirements
Recommend improvements to the adequacy, effectiveness, and efficiency of controls and related processes
Present audit results and findings to business unit and audit management
Lead management meetings to communicate audit status, significant issues, and corrective actions
Prepare audit reports and clearly communicate observations and corrective actions
Evaluate the quality of corrective actions addressing deficient conditions
Work as part of a team

Requirements

What you’ll need

Bachelor's Degree in Computer Science, Information Security, Information Systems, or IT
5–6 years of IT Audit, Information Security, or Technology Governance-Risk-Compliance-related experience required
CISA, CISSP, CISM, or other related certification preferred
6–8 years of Financial Services/Banking-related experience preferred
Extensive knowledge of reviewing regulatory exam reports, compliance reports, and third-party risk associated with various business units
Broad knowledge of financial services technology standards and frameworks, including FFIEC IT Handbooks, NIST CSF, CSA Cloud Controls Matrix, and PCI DSS
Ability to interpret regulatory requirements and assess business processes for compliance
Solid knowledge of Active Directory, Linux, iSeries Midrange, Azure, ServiceNow, Jira, and similar technologies
Ability to comply with Northwest policies and procedures and Federal/State regulations
Ability to navigate Microsoft Office software, computer applications, and department-specific software
Ability to meet departmental continuing education requirements

Benefits

Comp & perks

Additional bonus earning opportunities
Benefits