PNC Internal Auditor Sr - Infrastructure 

United States, North Carolina, Rocky Mount 

25049530

Job responsibilities
• Participate in audit activities from planning to reporting by engaging with colleagues and stakeholders to evaluate and report on the design and operating effectiveness of management’s controls
• Monitor key risk indicators, significant change activities and escalation of emerging technology issues to management in a timely fashion.
• Stay up-to-date with evolving technology changes and market events impacting technology processes.
• Establish strong relationships with management and in technology, related control groups such as Risk Management, Compliance, and Audit colleagues.
• Accelerate your career development by participating in immersive learning, coaching and mentoring opportunities.
• Seek efficiencies in the audit process through automation
• Ability to work with large datasets and leverage data to monitor key risk indicatorsRequired qualifications capabilities and skills
• 2+ years of internal or external IT auditing experience, or relevant experience
• Bachelor's degree (or related technology or audit experience) in Information Systems, Software Engineering / Technology, Computer Science or related discipline
• Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness
• Ability to effectively and efficiently execute audit testing and complete audit workpaper documentation
• Adaptive to changing business priorities and ability to multitask in a constantly changing environment
• Understanding of technology concepts such as software delivery lifecycle, cybersecurity, network, infrastructure, etc.Preferred qualifications capabilities and skills
• Related professional certification such as CISA, CISSP, Cloud AWS/Azure, Etc.
• Knowledge of system administration, data analytics, distributed technologies, and/or cloud
• Prior experience with Big 4 accounting firm and/or internal audit department in financial services industryJob Description

• Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls.
• Independently executes audit scope, objectives, and work plans. Assesses risk and controls, performs testing of key controls, and documents results. Documents audit work demonstrating command of language, clarity of thought, and orderliness of presentation.
• Executes procedures supporting external audit of internal controls, business processes, and account balances.
• Presents audit findings to audit management for the development of reports and recommendations.
• Develops and maintains productive client and team relationships through individual contacts and group meetings.

PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be:

• Customer Focused - Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions and able to leverage that information in creating customized customer solutions.
• Managing Risk - Assessing and effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework.

Qualifications

Successful candidates must demonstrate appropriate knowledge, skills, and abilities for a role. Listed below are skills, competencies, work experience, education, and requiredneeded to be successful in this position.

Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk ManagementRoles at this level typically require a university / college degree, with 2+ years of relevant professional experience. In lieu of a degree, a comparable combination of education, job specific certification(s), and experience (including military service) may be considered.No Required Certification(s)No Required License(s)
California Residents

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