IT Audit Project Manager

Regions Financial - Atlanta, GA

Full-time - Mid Level

Atlanta, GA

Credit Intermediation and Related Activities

About the position

The IT Audit Project Manager at Regions Bank is responsible for leading internal audit activities across various areas of the bank, ensuring compliance with the Standards for the Professional Practice of Internal Auditing (SPPIA). This role involves developing audit programs, planning engagement procedures, coaching audit staff, and managing audit teams to meet objectives within budget and deadlines.

Responsibilities

• Develops initial audit program to meet the audit engagement objectives
• Plans the nature, timing, and extent of engagement procedures
• Develops project timeline to ensure alignment with internal audit annual plan
• Reviews work performed by audit team for more complex audits to ensure documentation is in accordance with the internal audit methodology
• Coaches internal audit staff throughout the audit engagement to ensure the audit objectives are met
• Ensures that all audit issues are developed accurately and objectively and reflect the audit work performed
• Discusses audit findings and the impacts professionally and confidently with various levels of the organization as directed by audit management
• Follows up with management to ensure that management actions have been effectively implemented to remediate audit issues
• Identifies process improvements for the business based on understanding and analysis of process flows/operations
• Manages the team conducting audit engagements to ensure that objectives are met consistent within budgets and deadlines

Requirements

• Bachelor's degree in Accounting, Finance, or related field
• Five (5) years of experience in internal audit, external audit, banking, or risk management/compliance

Nice-to-haves

• Applicable professional certifications (e.g. CPA, CIA, CISA, CFSA, CRCM, CFE, CRP, CAMS, CFIRS, CISSP, or CBA)

Benefits

• Paid Vacation/Sick Time
• 401K with Company Match
• Medical, Dental and Vision Benefits
• Disability Benefits
• Health Savings Account
• Flexible Spending Account
• Life Insurance
• Parental Leave
• Employee Assistance Program
• Associate Volunteer Program