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IT Audit Supervisor

WSFS Bank
  • Philadelphia, Pennsylvania
  • $92,869–$152,569
30+ days ago

Job Description

Job Description

The IT Audit Supervisor assists the IT Audit Manager in overseeing and directing the technology-focused audits of the Internal Audit Plan. This position is responsible for ensuring that established information technology related controls are designed and operated effectively. This also includes assisting with integrated audits in which information technology controls have a downstream impact on financial, operational, and compliance practices. The IT Audit Supervisor is responsible for the creation and execution of appropriate audit programs, assigning and directing staffing resources to complete the audit plans as scheduled, generating final audit reports for internal and regulatory agency review, and conducting thorough follow-up audits on previously identified issues. This role will have supervisory responsibility for 1-2 direct reports (IT Auditors).

The Internal Audit function is an independent function, responsible for examining and evaluating business activities and related risk for the purpose of ensuring regulatory compliance, safeguarding company assets, and improving its systems of financial and operational controls. This position reports to the IT Audit Manager and will provide him or her with assessments of the adequacy of the Company's Information Technology Internal Control environment.

Job Responsibilities:
  • Direct the activities of the IT Audit staff. These activities include: the execution of the audit plan and the evaluation of the adequacy of the Company's internal control environment, scheduling and planning audits; initiating project planning, assessing risk and developing audit direction.
  • Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors.
  • Assist in preliminary planning and establish direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.
  • Supervises and performs audit work, including plan preparation, workpapers, finding, and associated reports that reflect the audit results.
  • Provide advisory support for major IT initiatives, system implementations, or process changes when requested, while maintaining independence.
  • Develop and maintain effective working relationships with all levels of management.
  • Assist in the performance of the annual Internal Audit risk assessment for use in development of the Internal Audit plan ensuring IT audit coverage adequately addresses high-risk and emerging technology areas, including cybersecurity, cloud computing, data governance, SDLC, and business continuity.
  • Keeps abreast of Company policies and procedures, current developments in IT and auditing professions, and changes in local, state, and federal laws, as applicable.
  • Effectively manages resources and stakeholder requirements to achieve annual goals.
  • Supervises day-to-day activities of the IT Audit Staff and promote a work environment that is fair, equitable, and provides feedback.
  • Train new staff, as needed.
  • Assists in setting goals and expectations for staff members and holds staff accountable for successful performance.
  • Coaches team by providing specific feedback to improve performance; conducts annual performance appraisal for the Internal Audit staff in coordination with other Audit Managers and/or Supervisors.
  • Performs other duties as assigned to meet business needs.
  • will have frequent contact with Executive/Senior Management, Department Heads, Supervisors and independent public accountants. Incumbent will have occasional contact with the Bank's regulators (i.e. OCC, FRB, CFPB) during examinations.

Minimum Qualifications:
  • Bachelor's Degree is required
  • Professional certification, such as CISA, CRISC, CISSP CIA, and/or CPA, is strongly preferred
  • Must have a minimum of 8 years of IT audit, IT experience, and/or financial institution internal audit experience
  • Must have prior experience effectively managing a team
  • Proficiency in IT controls (access, change management, operations), cybersecurity, privacy and governance are required
  • Strong knowledge of Cybersecurity frameworks (i.e. NIST CSF, COBIT, and FFIEC etc.) and emerging risks are required
  • Knowledge of auditing standards, procedures and related techniques is required
  • Must possess prior experience using automated workpapers
  • Proficient in all MS Office products
  • Ability to effectively communicate, written and verbally, with various levels of staff and management
  • Display a strong level of integrity, ethics, analytical skills, and the ability to evaluate data to make informed decisions

Numbers & Facts

LocationPhiladelphia, Pennsylvania
Salary$92,869–$152,569

Skills

  • Access Controlunmatched
  • Analysis Skillsunmatched
  • Auditingunmatched
  • Budgetingunmatched
  • Business Operationsunmatched
  • CISA - Certified Information Systems Auditorunmatched
  • CISSP - Certified Information Systems Security Professionalunmatched
  • Calendar Managementunmatched
  • Certified Public Accountant (CPA)unmatched
  • Change Managementunmatched
  • Cloud Computingunmatched
  • Coachingunmatched
  • Communication Skillsunmatched
  • Control Objectives for Information and related Technology (COBIT)unmatched
  • Corporate Complianceunmatched
  • Corporate Policiesunmatched
  • Editingunmatched
  • Emerging Technologyunmatched
  • Federal Laws and Regulationsunmatched
  • Financial Auditunmatched
  • Financial Operationsunmatched
  • Financial Systemsunmatched
  • Identify Issuesunmatched
  • Information Technology & Information Systemsunmatched
  • Information Technology/Systems Auditunmatched
  • Internal Auditunmatched
  • Internet Securityunmatched
  • Leadershipunmatched
  • Maintain Complianceunmatched
  • Management of Information Systems/Technology (MIS)unmatched
  • Microsoft Officeunmatched
  • People Managementunmatched
  • Performance Managementunmatched
  • Performance Reviewsunmatched
  • Project Planningunmatched
  • Project/Program Managementunmatched
  • Public Accountingunmatched
  • Quality Managementunmatched
  • Regulationsunmatched
  • Reporting Skillsunmatched
  • Resource Managementunmatched
  • Riskunmatched
  • Risk Analysisunmatched
  • Set Goalsunmatched
  • Software Development Lifecycle (SDLC)unmatched
  • Staff Trainingunmatched
  • State Laws and Regulationsunmatched
  • Team Lead/Managerunmatched
  • Technical Supportunmatched
  • U.S. National Institute of Standards and Technology (NIST)unmatched
  • Workpaper Preparationunmatched

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