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

Date Posted: 9/5/2018

Job Snapshot

  • Employee Type:
  • Location:
    4910 Tiedeman Road
    Brooklyn, OH
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:

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.
  • 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.
  • 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).

KeyCorp's roots trace back 190 years to Albany, New York. Headquartered in Cleveland, Ohio, Key is one of the nation's largest bank-based financial services companies, with assets of approximately $134.5 billion at March 31, 2017. Key provides deposit, lending, cash management, insurance, and investment services to individuals and businesses in 15 states under the name KeyBank National Association through a network of more than 1,200 branches and more than 1,500 ATMs. Key also provides a broad range of sophisticated corporate and investment banking products, such as merger and acquisition advice, public and private debt and equity, syndications, and derivatives to middle market companies in selected industries throughout the United States under the KeyBanc Capital Markets trade name. KeyBank is Member FDIC.

Key Enterprise Risk Management provides leadership on risk management strategies and initiatives for credit, market, compliance and operational risk, as well as portfolio management, quantitative analytics and asset recovery activities. Key's objective is to achieve and sustain strong enterprise risk management practices consistent with industry standards and regulatory expectations in support of business strategies. To reach this goal, risk is identified, measured and managed in a manner that promotes effective decision-making and instills accountability. A strong risk culture is critical to achieving our vision to become the best regional bank in the U.S.


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.

JobID: 31425BR

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