IT Internal Auditor: Lead Risk & Controls

Western & Southern Financial Group; Cincinnati (OH); On-site; USD 60,000 - 80,000; Full time

Benefits offered by this job

Medical, dental, vision, and life insurance

401(k) savings plan with pension options

Paid time off increasing with tenure

Tuition reimbursement

Parental leave and maternity leave

Access to on-site amenities

Job summary

A leading financial services company in Cincinnati is looking for an Advanced Internal Auditor to conduct risk-based audits across various systems, ensuring effective internal controls. This role requires a Bachelor's degree in Information Systems or related field and strong analytical and project management skills. Benefits include medical, dental, 401(k), paid time off, and educational assistance. Join a culture centered on excellence and collaboration while making a difference in your career and community.

Qualifications

• Bachelor's degree in Information Systems or related field required.
• Proven knowledge of internal control concepts and risk-based audit techniques.
• Solid project management and analytical skills are essential.

Responsibilities

• Perform risk-based audit procedures according to audit programs.
• Document and evaluate internal controls in systems being reviewed.
• Prepare accurate audit work papers and relevant reports.
• Lead small to medium-sized audit projects.

Skills

Analysis

Risk-based audit techniques

Internal control concepts

Project management

Education

Bachelor’s Degree in Information Systems, Computer Science, or related field

Tools

Automated systems experience

Local Area Network (LAN) applications

Wide Area Network (WAN) applications

Job description

A leading financial services company in Cincinnati is looking for an Advanced Internal Auditor to conduct risk-based audits across various systems, ensuring effective internal controls. This role requires a Bachelor's degree in Information Systems or related field and strong analytical and project management skills. Benefits include medical, dental, 401(k), paid time off, and educational assistance. Join a culture centered on excellence and collaboration while making a difference in your career and community.