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Internal IT Audit Program Manager

Company: PSCU
Location: Saint Petersburg
Posted on: November 11, 2019

Job Description:

Are you ready to take your career to the next level? --Join us at PSCU!PSCU is looking for a experience audit manager with strong IT audit skills who wants to leverage and take their experience to the next level and expand their business knowledge in the financial services industry. PSCU develops, buys, and aggregates technologies to create financial card payment programs and on-line banking solutions for credit unions and community banks.-- We support our credit, debit, and prepaid card programs and on-line banking solutions through implementation and on-going service delivery.-- We also offer other services with our contact center and program management for both FIs and their customers, collections, fraud and disputes, and an array of other tools and services.-- --Ideal candidate who would like to harness all their years of experience and grow with our key partners of credit unions and community banks across the nation ensuring the services and data provided are reliable, relevant, accurate, and most of all secured in today---s the financial service---s industry technology driven environment.--The Company is a Software as a Service (SaaS) and Managed Services Provider (MSP) to their members and customers.-- Providing financial card payment programs, on-line banking solutions, and support, PSCU is dedicated to providing assurances on the design and operating effectiveness of the internal controls for all products, service solutions, and internal support.-- This position plays an integral role in the overall Internal Audit function and acts as a systems matter expert for internal control and processes as required for financial, operational, compliance and information technology engagements and projectsBASIC FUNCTIONThis position manages and executes internal audit assignments throughout the company, using internal staff and staff of outsourced Internal Audit partners.-- The incumbent will work with VP, Internal Audit and PSCU management to conduct audits; identify and evaluate strategic, information, operational, financial, technology, and talent risks, internal controls, and processes related to financial and operational data, information technology platforms, infrastructure, applications, services, databases, and data for --compliance with regulatory rules, company policies and procedures, and industry best practices. The incumbent will communicate and report on audit findings; and manage tracking of open audit findings and facilitate response generation, information gathering, and escalation of prior findings with executive management.-- There will be significant exposure to senior management throughout the organization. In addition, the incumbent may work closely with management and staff from third party organizations providing internal audit support.ESSENTIAL FUNCTIONS

  • Perform internal risk assessments; develop and execute annual internal audit plan under the direction of the supervisor, and perform duties necessary to achieve the internal audit objectives and scope
  • Plan the nature and extent of each audit ; ensure staff auditors and audit consultants execute audits to satisfy audit plan in a timely manner
  • Develop, test and / or review audit documentation and testing procedures at the entity, process, transaction or application levels, including assessing controls for both errors and irregularities
  • Create or review process documentation (narrative, flowcharts, etc.), where necessary, and identify key controls and design deficiencies.
  • Partner with process owners to assess and analyze the internal control environment and recommend improvements and enhancements to ensure risks are mitigated
  • Support and monitor management---s completion of agreed upon actions in the remediation process.-- Identify and escalate issues and help marshal resources as needed
  • Write and/or review Audit Reports
  • Assist business owners in defining gaps or process deficiencies and associated action plans for remediation
  • Monitor changes to applicable guidance
  • Willing to travel up to 20% to other PSCU offices is the U.S.
  • Perform other duties as assignedPHYSICAL DEMANDS
    • While performing the duties of this Job, the employee is regularly required to sit; use hands to finger, handle, or feel and talk or hear
    • Specific vision abilities required by this job include close vision
    • Ability to occasionally lift/move up to 25 pounds--Individuals with a disability who are otherwise able to perform the essential functions of the job may request a reasonable accommodation through the Human Resources department.POSITION SPECIFICATIONSEducation:-- Bachelor---s Degree in Information Technology, Accounting, Risk Management or related field is required.-- Masters degree or equivalent current audit credentials such as a CPA, CIA, CISA, CRISC, CISSP, GIAC is required.Experience:-- Minimum of six (6) years related work experience, including four (4) years progressive and responsible internal and/or external audit experience, two (2) years managing/directing internal audit projects, including two (2) years supervisory experience is required.-- Minimum of 4 years of experience working in another functional area such as risk management, IT, accounting, preferred. Working knowledge of payment systems and financial services related to the credit/debit card industry preferred.---- Willing to travel up to 20% to other PSCU offices in the U.S.Knowledge, Skills, and Abilities
      • Demonstrate behaviors based on PSCU values: Service Excellence, Innovation, Leadership, Passion and Trust
      • Ability to establish relationships and rapport with all levels of personnel, including executive and other levels of management, company employees, vendors, clients and members
      • Ability to manage multiple projects, work in fast-paced environment, and meet deadlines; ability to develop detailed project plans.-- Strong project and time management skills
      • Ability to communicate effectively in both verbal and written formats and give presentations utilizing various audiovisual support aids
      • Strong understanding of financial, operational, and technology controls; working, detailed knowledge of related internal audit standards and practices and AICPA SOC standards
      • Demonstrate working knowledge of risk management and internal control frameworks such as COSO and COBIT
      • Ability to project a polished and professional demeanor and have the ability to handle confidential matters with utmost integrity and maintain confidentiality
      • Ability to exercise discretion and good judgment in making decisions; strong problem solving, reasoning, and analytical skills
      • Ability to travel as needed to successfully perform position responsibilities
      • Proficiency in Microsoft word processing, presentation, spreadsheet, and flowchart computer software applications----Our corporate value statements represent PSCU's commitment to providing the highest quality service to our member-owners. By practicing these values, we continue to meet the challenge of being a leading service provider in the credit union industry.
        • Service Excellence-----Exceeding expectations in--every interaction.
        • Passion ---Boundless enthusiasm to be--THE best.
        • Leadership ---Engaging, influencing, and inspiring others to accomplish--our mission.
        • Trust ---Keeping the promises you make--to others, and to yourself.
        • Innovation ---The relentless pursuit of better ways.PSCU is a drug and smoke free workplaceTo learn more about opportunities and what it's like to work at PSCU follow us on our Facebook Careers page https://www.facebook.com/PSCUCareers

Keywords: PSCU, St. Petersburg , Internal IT Audit Program Manager, IT / Software / Systems , Saint Petersburg, Florida

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