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Pennsylvania Western University
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Senior IT Auditor
The Senior IT Auditor is a critical member of the Internal Audit team. They will have a growth mindset and be as enthusiastic about their development as they are about collaboratively improving risk management at Dollar Bank (the “Bank”). They will assist with developing, implementing, and coordinating the annual audit plan. The IT Senior Auditor also will conduct, and may supervise, internal audits and Sarbanes-Oxley Act Section 404 testing either independently or under the direction of an IT Audit Manager and/or IT VP, Associate Director. This position also provides on-the-job training and performance feedback, as applicable, to Staff Auditors. Principal Activities / Objectives: • Lead execution of audits and key initiatives as directed by Internal Audit management.
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