IT Auditor I

Pathward
United States
Workplace: RemoteFull timeUSD 50,000 - 84,000 annuallyFunction: Finance & AccountingEducation: bachelorsSkills: ["Communication","Collaboration","Attention to detail","Learning agility"]

Perform IT audits to ensure compliance with external regulations and internal policies. Collaborate with IT and audit team members to define audit objectives, engagement scopes, and testing strategies. Support IT audit engagements including SOX ITGC testing and risk-based technology reviews, analyze data to identify control gaps, and communicate findings and recommendations. Validate remediation plans and track remediation status while helping improve controls and reduce risk exposure.

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Pathward
Pathward
2 days ago

IT Auditor I

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 3 hours agoStatus: Live
Reposted: similar role first listed 1 month ago

Job Summary

Perform IT audits to ensure compliance with external regulations and internal policies. Collaborate with IT and audit team members to define audit objectives, engagement scopes, and testing strategies. Support IT audit engagements including SOX ITGC testing and risk-based technology reviews, analyze data to identify control gaps, and communicate findings and recommendations. Validate remediation plans and track remediation status while helping improve controls and reduce risk exposure.
Location: United States
Workplace: Remote
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Entry level

Key Responsibilities

  • •Collaborate with audit and IT teams to develop audit objectives, engagement scopes, and testing strategies aligned to standards and risk priorities.
  • •Assist in planning, executing, and reporting IT audit engagements, including SOX ITGC testing, risk-based technology reviews, and issue validation.
  • •Analyze and summarize data to identify control deficiencies, process inefficiencies, and noncompliance; communicate findings and recommendations to stakeholders.
  • •Use data analytics to test large datasets, identify anomalies, and derive insights to improve audit efficiency and coverage.
  • •Monitor issued findings, validate remediation plans, and present remediation status; help identify opportunities to strengthen controls and reduce risk exposure.

Pay and Benefits

Salary: USD 50,000 - 84,000 annually
Perks:Health Insurance401kLife InsuranceDisability BenefitsPaid Leave

Key Requirements

  • •Bachelor’s degree (or equivalent education and work experience).
  • •Up to 2+ years of relevant experience with bachelor’s or equivalent.
  • •Strong written and verbal communication skills.
  • •Ability to collaborate and build relationships.
  • •High attention to detail and learning agility.
Education:Bachelor's
Skills:CommunicationCollaborationAttention to detailLearning agility

Company Brief

Pathward
Provides banking-as-a-service APIs, card issuing, deposit and payment solutions for fintechs, businesses, and partners. Offers integrated banking products including debit cards, program management, and compliance services to enable financial product delivery.
Industry: Fintech Infrastructure
Growth: Established Company
WebsiteLinkedIn