Senior Lead Auditor - IT General Controls

For Those Who Work At Home, OH

Applications have closed

Location:

For Those Who Work At Home - Various, Ohio 44144

Location/hours:

  • This position will be remote/work from home or a hybrid/mobile position in the Brooklyn, OH or Buffalo, NY office.
  • This individual will have to adhere by EST work hours.

POSITION OVERVIEW

The Risk Review Group (Internal Audit) is the third line of defense. The Risk Review Group (RRG) is accountable to the KeyCorp Audit Committee and is responsible for providing an independent and objective perspective on KeyCorp's processes and risks through assessment and testing of the adequacy and effectiveness of Key's risk management policies and practices, while also ensuring adherence to applicable laws and regulations. This is accomplished through completion of an Annual Audit Plan, which includes both risk evaluations and risk reviews (internal audits). 

The Senior Lead Auditor will be responsible for assessing the design and operating effectiveness of IT General Controls within KeyCorp’s environment. This will include completion of walkthroughs, interacting with line of business personnel, performing and documenting testing of internal controls, ensuring adherence to required laws and regulations, drafting of findings, reporting deliverables, as well as identifying risks and controls associated with the various business functions. During the course of a risk review, the Senior Lead Auditor will be asked to serve as the lead on complex reviews, manage assigned staff and provide feedback where applicable. The Senior Lead Auditor may also participate on ad-hoc projects, ongoing risk intelligence activities and risk review related trainings. In addition, the Senior Lead Auditor will assist other teams within RRG's Technology and Change Management (TCM) group as necessary.

The ITGC team is responsible for the technology related Sarbanes Oxley testing used for the annual Financial Statement attestation and for performing internal audits that focus on the application infrastructure and security technologies that contribute the most significant risks to KeyCorp. This includes the review of the IT function and its management and governance. The ITGC team will identify and assess general controls throughout the organization’s IT infrastructure to determine effectiveness.

JOB REQUIREMENTS

  • Demonstrate intermediate knowledge of audit concepts with a solid understanding of audit concepts within internal audit including documentation of testing, audit findings and audit reports.

  • Consistently demonstrate intermediate business writing skills and cohesively present information effectively to others.

  • Prioritize and execute multiple assignments; identify obstacles within the scope of assignments; proactively communicate delays in assigned deliverables or additional capacity availability; effectively delegate work when necessary.

  • Demonstrate a moderate understanding of concepts related to IT networks, systems and software; experience with SOC1 testing preferred.

  • Exhibit intermediate leadership skills by leading or providing oversight on stand-alone and integrated reviews or ad-hoc projects while managing staff and delivering feedback on performance.

  • Identify opportunities for continuous improvement and implementation of strategies to drive team and/or division change; demonstrate ability to draw insight from risk intelligence and regulatory bulletins.

  • Deliver communication of audit findings and other audit matters to senior management.

  • Develop relationships with clients; thoughtfully engage in networking with members of your team, within the RRG and across Key, to build lasting relationships.

  • Exhibit an intermediate understanding of product skills and business, industry and regulatory concepts.

  • Demonstrate the ability to perform in an organizational culture of respect and personal accountability regarding Diversity, Equity and Inclusion.

QUALIFICATIONS

  • Bachelor’s Degree – preferred.

  • Master’s Degree – preferred.

  • 4-6 years of IT audit or related experience.

  • Relevant professional certification – preferred.

RELEVANT CERTIFICATIONS

  • Certified Information Systems Auditor (CISA)

  • Certified Information Systems Security Professional (CISSP)

  • Certified Sarbanes Oxley Expert (CSOE)

  • Certified Public Accountant (CPA)

  • Certified Internal Auditor (CIA)

ADDITIONAL INFORMATION

All KeyBank employees are expected to demonstrate Key’s Values and sustain proficiency in identified Leadership Competencies.

Key has implemented a role-based Mobile by Design approach to our employee workspaces, dedicating space to those whose roles require specific workspaces, while providing flexible options for roles which are less dependent on assigned workspaces and can be performed effectively in a mobile environment. As a result, this role may be mobile or home based, which means you may work either at a home office or in a Key facility to perform your job duties.

COMPENSATION AND BENEFITS

This position is eligible to earn a base salary in the range of $75,000 to $90,000 annually depending on job-related factors such as level of experience. Compensation for this role also includes eligibility for short-term incentive compensation and deferred incentive compensation subject to individual and company performance. Please click here for a list of benefits for which this position is eligible.

Please click here for a list of benefits for which this position is eligible.

Key has implemented a role-based Mobile by Design approach to our employee workspaces, dedicating space to those whose roles require specific workspaces, while providing flexible options for roles which are less dependent on assigned workspaces and can be performed effectively in a mobile environment. As a result, this role may be Mobile or Home-based, which means you may work primarily either at a home office or in a Key facility to perform your job duties.

Job Posting Expiration Date: 09/20/2024

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

 

Qualified individuals with disabilities or disabled veterans who are unable or limited in their ability to apply on this site may request reasonable accommodations by emailing HR_Compliance@keybank.com.


#LI-Remote

Job stats:  8  3  0

Tags: Audits CIA CISA CISSP Governance IT infrastructure Risk management SOC 1

Perks/benefits: Equity / stock options Flex hours Team events

Region: Remote/Anywhere

More jobs like this

Explore more career opportunities

Find even more open roles below ordered by popularity of job title or skills/products/technologies used.