Senior IT Auditor — Banking IT & Risk Assurance

LE001 Northwest Bank; Ohio; On-site; USD 85,000 - 95,000; Full time

Job summary

Northwest Bank is seeking a Senior IT Auditor to perform specialized audits of IT general controls, infrastructure, and related areas. The role requires independent judgment with limited supervision, engaging in planning, testing, reporting, and follow-up on audit results.

Responsibilities include planning risk-based audits, interviewing personnel, collecting data, drafting clear audit documentation, and presenting findings to management.

Qualifications

• Bachelor's degree in Computer Science, Information Systems, IT or Business-related preferred.
• CISA, CISSP, CIA or other related certification preferred.
• 3-5 years IT audit, compliance, information security, risk, or governance-related experience required.
• 3-5 years Financial services/banking-related experience preferred.
• Knowledge of IT governance and compliance frameworks (e.g., COBIT, NIST, FFIEC CAT, FFIEC IT Handbook).
• Proven analytical skills and ability to interpret data and statistics.

Responsibilities

• Collaborate with audit teams to execute IT and integrated audits.
• Plan activities to identify risks, determine scope, and develop procedures.
• Interview personnel and assess control environments.
• Analyze data, draw conclusions, and prepare audit documentation.
• Summarize findings and present them to management and stakeholders.
• Lead meetings and communicate audit status and corrective actions.

Skills

IT audit

Analytical skills

Regulatory knowledge

Communication

Education

Bachelor's degree in CS/IS/IT or related

Certifications: CISA/CISSP/CIA

Tools

Audit software

Data analysis tools

Job description

Northwest Bank is seeking a Senior IT Auditor to perform specialized audits of IT general controls, infrastructure, and related areas. The role requires independent judgment with limited supervision, engaging in planning, testing, reporting, and follow-up on audit results.

Responsibilities include planning risk-based audits, interviewing personnel, collecting data, drafting clear audit documentation, and presenting findings to management.