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Senior Auditor - IT in Cleveland, OH at Key Bank- Corporate

Date Posted: 3/27/2020

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Cleveland, OH
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    3/27/2020

Job Description

Core Audit Skills:

Solid understanding of risks and controls as well as audit concepts within fieldwork; developing understanding of audit concepts within planning and reporting; able to independently document walkthroughs; emerging ability to lead basic reviews. Developing ability to execute multiple assignments by required deadlines; identifies obstacles within the scope of assignments and appropriately escalates; demonstrates initiative to suggest solutions. Intermediate business writing skills including strong grammar and sentence structure skills; can cohesively present and organize information; developing formal audit writing skills. Clearly and concisely documents observations within work papers including root cause and impact. Demonstrates ability to present information to team and lead. Demonstrates ability to communicate test information and initial findings with Line of Business (LOB) personnel. May assist in the preparation or delivery of a formal presentation or training. Developing ability to tailor message for audience within the scope of assignments. Demonstrates ability to build relationships within the scope of assignments; developing relationship building skills with mid-level leadership.

Product/Technical Knowledge:

Foundational understanding of IT General Controls, including but not limited to: Access to Programs and Data, Technology Operations, Change Management, and Program Development. Previous experience working with or auditing the following preferred: Windows, UNIX, RACF, AS400, SQL, DB2, Oracle.

Ability to plan, execute and document audits using an integrated approach, with a focus on assessing technology risks.

Requirements:

2+ years of relevant professional experience in IT Audit

Bachelor’s degree required

Strong oral and written communication skills

Strong analytical skills

Relevant certifications include: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), Certified Public Accountant (CPA), Certified Internal Auditor (CIA).



FLSA STATUS:Exempt

KeyCorp is an Equal Opportunity and Affirmative Action Employer committed to engaging a diverse workforce and sustaining an inclusive culture. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

41189BR

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