Internal Auditor - IT

IT Internal Auditor

Internal Audit is seeking a highly motivated individual for a specialized IT Internal Audit role. IT Internal Audit is responsible for conducting audits of networks, databases, systems, applications and other technology components to ensure compliance with policies, procedures, industry frameworks, regulations and laws.  This position will assist in the planning, execution, and reporting of information technology audits within Huntington Bank.  The IT Internal Auditor will be exposed to various technology, audit, risk management, operational, and compliance departments while performing their responsibilities. 

Responsibilities Include:

• Understanding and documenting IT systems design and architecture, process flows, and business processes in order to identify risks, internal controls, and control gaps.
• Planning and executing IT audits to assess the design and effectiveness of controls.
• Evaluating audit results to determine if issues exist and improvement recommendations are necessary.
• Ensuring audit work papers are documented in a consistent and high quality manner in accordance with department and professional standards and within established timelines.
• Communication with audit, technology and business management throughout the audit lifecycle.
• Contributing to the development of the audit team through keeping up with current technology risks

Basic Qualifications:

• Bachelor's degree required

Preferred Qualifications:

• Bachelor’s degree preference:  Computer Science, Management Information Systems, Information Systems Audit, or Cyber Security
• 1 or more years of information systems, security operations, IT audit, or IT risk management related experience.
• Professional certification (CISSP, CISA, CIA, etc.) or progress toward certification
• Familiarity and understanding of professional security frameworks and standards (COSO, COBIT, NIST, ISO 27001, PCI-DSS, CIS Critical Security Controls, etc.)
• Hands on administration experience with a variety of systems (Windows, UNIX, Mainframe, AD, RACF, etc)
• Experience with IT control evaluation
• Experience in the financial services industry
• Knowledge of banking regulations and/or auditing standards.
• Strong teamwork and Project Management experience.
• Ability to meet deadlines
• Excellent verbal and written communication skills
• Strong analytical and problem solving skills

Exempt Status: (Yes = not eligible for overtime pay) (No = eligible for overtime pay)

Workplace Type:

Our Approach to Office Workplace Type

Certain positions outside our branch network may be eligible for a flexible work arrangement. We’re combining the best of both worlds:  in-office and work from home. Our approach enables our teams to deepen connections, maintain a strong community, and do their best work. Remote roles will also have the opportunity to come together in our offices for moments that matter. Specific work arrangements will be provided by the hiring team.

Compensation Range:

The compensation range represents the low and high end of the base compensation range for this position. Actual compensation will vary and may be above or below the range based on various factors including but not limited to location, experience, and performance.  Colleagues in this position are also eligible to participate in an applicable incentive compensation plan.  In addition, Huntington provides a variety of benefits to colleagues, including health insurance coverage, wellness program, life and disability insurance, retirement savings plan, paid leave programs, paid holidays and paid time off (PTO). 

Huntington is an equal opportunity and affirmative action employer and is committed to providing equal employment opportunities for all regardless of race, color, religion, sex, national origin, age, disability, sexual orientation, veteran status, gender identity and expression, genetic information, or any other basis protected by local, state, or federal law.

Tobacco-Free Hiring Practice: Visit Huntington's Career Web Site for more details.

Agency Statement: Huntington does not accept solicitation from Third Party Recruiters for any position

Huntington will not sponsor applicants for this position for immigration benefits, including but not limited to assisting with obtaining work permission for F-1 students, H-1B professionals, O-1 workers, TN workers, E-3 workers, among other immigration statuses. Applicants must be currently authorized to work in the United States on a full-time basis.