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IT Audit Function Manager
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IT Audit Function Manager

Job Description


As an IT Audit Functional Manager you are a member of PNC's Audit Division.  You will be based in Pittsburgh, PA or Cleveland, OH and you will be focused on supporting the IT Audit team at PNC.  Your Audit responsibilities within the space will primarily be focused on supporting evaluation of IT risks and controls include the following: 



* Assist the Audit Director in developing the annual audit plan;



* Perform the planning for several large, complex audits by: reviewing and approving process flows/narratives of major processes, ensuring identification of risks, assessment of key controls, and development of appropriate testing strategies;



* Responsible for the overall execution of assigned audits and ensuring compliance with established standards and protocols;



* Evaluate and manage resources to complete the annual audit plan and special projects to assure adequate audit coverage of major risks;



* Responsible for personal and team development through enhancement of business knowledge and professional skills;



* Involved with the performance evaluation process of several auditors;



* Reviewing and approving audit scopes and rationales, and identifying enhancement opportunities by utilizing data analytics;



* Reviewing and finalizing reports for the Audit Director to approve;



* Ensuring that recommendations provided to resolve issues and risks are realistic;



* Evaluate corrective measures taken to address unresolved matters, monitor the client's progress/resolution efforts of high and medium risk issues, and ensure issues are resolved via communication/persuasion;



* Perform continuous monitoring and business surveillance activities as well as assist with special projects as assigned by the Audit Director;



* Participate in the process of reporting audit results to PNC management;



* Develop strong working relationships with clients to ensure a high degree of client satisfaction;



* Respond timely to requests from executive and senior management on critical questions and issues;



* Communicate audit concerns to client management and provide related advisory/consulting services for new business strategies; and,



* Provide ongoing consulting to assist the client with implementation of new systems, new products/services and processes, and the related new/improved controls.





The successful candidate will have the following qualifications:

Bachelor's degree with a major/minor or emphasis in Information Technology, Accounting, Finance or Business is required




Advanced degree (MBA) or professional designation (i.e., CISA, CISSP) are desirable



8+ years of experience in IT auditing, technology risk management, specialty risk area, information technology line of business, and/or financial services industry.



Strong knowledge of IT internal controls, business processes, COSO, COBIT, ITIL and/or IIA standards



Significant experience and knowledge relevant to information technology risk specialty including experience in applying relevant technical knowledge in the evaluation of internal controls



Strong knowledge with any of the following is desired: operating systems (i.e., Windows, mainframe, midrange, web-based platforms); databases (DB2, Oracle, or SQL); middleware (web hosting or data transmissions processes); networking technologies, or IT infrastructure software products


Job Requirements



Job Snapshot

Employment Type Full-Time
Job Type Retail
Education 4 Year Degree
Experience Not Specified
Manages Others No
Relocation No
Industry Banking - Financial Services
Required Travel Not Specified
Job ID 188229BRCBP
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IT Audit Function Manager


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