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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in executing audits, including IT audit experience, risk assessment, and control testing. Proficient in audit methodology, documentation, and stakeholder communication, with a focus on identifying control gaps and recommending improvements.
Highest-signal resume keywords
IT Audit ExperienceAudit MethodologyRisk AssessmentControl TestingCISA Certification
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit PlanningTest Script DevelopmentProcess Flowchart CreationAudit Evidence EvaluationControl Gap IdentificationData AnalyticsIssue ManagementWalkthrough DocumentationAudit ReportingStakeholder Communication
Soft Skills
Critical ThinkingAttention to DetailWritten CommunicationVerbal CommunicationProactive Task Management
Tools & Technologies
Audit Management Tool
Certifications & Qualifications
CISA CertificationCISSPCRISCCIA
Industry Keywords
Big Four Public AccountingFinancial ServicesTechnology ControlsIT General Controls (ITGCs)Regulatory Audits
About the role
Key responsibilities & impact- Execute audits for an assigned business, function, or project, independently or as part of a team
- Provide subject matter expertise on audits of varying complexity
- Lead moderately complex audits, related engagements, projects, or initiatives and ensure completion
- Oversee and/or independently perform audits from end to end
- Coach and educate others
- Integrate cross-functional processes within the area of expertise
- Conduct audit work according to established audit plans, standards, and professional requirements
- Execute control testing, including walkthroughs, test script development and execution, and issue management
- Develop audit planning memoranda, process risk and control matrices, findings grids, and audit reports as needed
- Complete L1 reviews and sign off on audit activities as needed
- Contribute to audit planning and complete audit risk assessments and programs
- Manage audit communications with stakeholders during and after audits
- Present independent audit opinions, findings, and recommendations to stakeholders and audit management
- Follow up on findings from regulatory and internal divisional audits
- Identify key risks and opportunities where controls are missing or inadequate
- Prepare complex reporting, analysis, and assessments
- Maintain current knowledge of emerging trends, business, analytical tools, and techniques
- Deliver audit findings, presentations, and communications to management or broader audiences
- Escalate key issues to appropriate stakeholders
- Participate in initiatives, knowledge transfer, and cross-business relationships
- Recommend productivity, effectiveness, and operational-efficiency improvements
Requirements
What you’ll need- Undergraduate degree required
- Five or more years of relevant experience
- At least three years of hands-on IT audit experience
- Ability to execute assigned audit work independently
- Experience auditing technology controls supporting business processes, including automated controls and IT General Controls (ITGCs)
- Strong understanding of audit methodology, risk assessment, testing, and issue management
- Ability to document walkthroughs, create process flowcharts, identify key controls, and develop test scripts and test plans
- Experience evaluating audit evidence, documenting testing results, and identifying control gaps
- Strong critical thinking and attention to detail
- Strong written and verbal communication skills
- Ability to manage assigned tasks, meet deadlines, and work proactively with guidance from the audit lead
- Big Four public accounting or advisory experience preferred
- Technology audit experience supporting banking or financial services organizations preferred
- Experience supporting audit planning, preparing requests for information, and maintaining work programs and documentation in an audit management tool preferred
- Data analytics experience preferred
- Experience leading walkthroughs or discussions with auditees preferred
- CISA certification preferred; candidates without CISA should be willing to obtain it within one year of joining
- CISSP, CRISC, CIA, or other relevant audit or risk certifications are a plus
- Occasional domestic travel required; international travel never
Benefits
Comp & perks- Variable compensation/incentive awards, including potential cash and/or equity incentive awards
- Health and well-being benefits
- Savings and retirement programs
- Paid time off, including Vacation PTO, Flex PTO, and Holiday PTO
- Banking benefits and discounts
- Career development
- Reward and recognition
- Regular career, development, and performance conversations
- Online learning platform
- Mentoring programs
- Training and onboarding sessions
- Domestic travel opportunities