Senior IT Audit Lead - Controls & Cyber Risk

WSFS Bank; Washington; On-site; USD 93,000 - 153,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

401(k) plan

Life insurance

Disability insurance

FSAs/HSAs

Wellness programs

Paid holidays

Parental leave

Job summary

WSFS Bank is seeking an IT Audit Supervisor to assist the IT Audit Manager in directing technology‑focused audits within the Internal Audit Plan. The role ensures IT controls are designed and operated effectively and supports integrated audits impacting financial, operational, and regulatory practices.

The position reports to the IT Audit Manager and leads staffing, audit program creation, and final reports for internal and regulatory reviews while conducting thorough follow‑ups on identified

Qualifications

• Bachelor's Degree required.
• Professional certifications such as CISA, CRISC, CISSP, CIA, and/or CPA preferred.
• Minimum 8 years IT audit or related experience in financial institutions.
• Proficiency in IT controls, cybersecurity, privacy and governance.
• Strong knowledge of cybersecurity frameworks (NIST CSF, COBIT, FFIEC) and emerging risks.
• Knowledge of auditing standards, procedures and techniques.
• Experience using automated workpapers.
• Proficient in MS Office products.
• Excellent written and verbal communication skills.
• Integrity, analytical skills and decision-making ability.

Responsibilities

• Direct the activities of the IT Audit staff, plan audits and assess risk.
• Manage performance of audit assignments, review workpapers and reports.
• Lead planning and provide direction for audits, guiding staff to high quality outcomes.
• Supervise audit work, plan preparation, findings and reports.
• Provide advisory support for major IT initiatives while maintaining independence.
• Develop and maintain relationships with management at all levels.
• Assist in annual IT risk assessment for the Internal Audit plan.
• Keep abreast of policies, IT developments and laws relevant to audits.
• Effectively manage resources and stakeholder expectations to meet goals.
• Coach staff and conduct annual performance reviews.
• Perform other duties as assigned to meet business needs.
• Frequent contact with executives and regulators during examinations.

Skills

IT audit

Cybersecurity awareness

Communication skills

Education

Bachelor's Degree

Certifications (CISA, CRISC, CISSP, CIA, CPA)

Tools

Automated workpapers

MS Office

Job description

WSFS Bank is seeking an IT Audit Supervisor to assist the IT Audit Manager in directing technology‑focused audits within the Internal Audit Plan. The role ensures IT controls are designed and operated effectively and supports integrated audits impacting financial, operational, and regulatory practices.

The position reports to the IT Audit Manager and leads staffing, audit program creation, and final reports for internal and regulatory reviews while conducting thorough follow‑ups on identified