CIT is a leading national bank focused on empowering businesses and personal savers with the financial agility to navigate their goals. CIT Group Inc. (NYSE: CIT) is a financial holding company with over a century of experience and operates a principal bank subsidiary, CIT Bank, N.A. (Member FDIC, Equal Housing Lender). The company's commercial banking segment includes commercial financing, community association banking, middle market banking, equipment and vendor financing, factoring, railcar financing, treasury and payments services, and capital markets and asset management. CIT's consumer banking segment includes a national direct bank and regional branch network. Discover more at cit.com/about.
The IT/Integrated Audit AVP is responsible for coordinating with the business unit audit teams and driving the development and execution of the information technology/automated control -based portion of the audit execution strategy. This individual must possess both an understanding of technology based controls and the ability/desire to learn about the broader business unit functionality, transactional process flows and supporting applications. The AVP is expected to possess the necessary acumen to identify material areas of risk, the key automated controls which serve to mitigate those risks and the desire to be a hands on participant in the testing of design and operating effectiveness of the controls. Furthermore, this individual will be a key team member in advancing our IT application / integrated audit methodology.
Additional responsibilities include:
-Ability to work independently or as part of an integrated audit team.
-Develop an in-depth understanding of the function to be audited, and use business knowledge, analytical skills and experience in identifying IT / Operational risks to improve process control, efficiency and effectiveness
-Have the ability to plan, execute and report on audits, including leading communication with the client to verify audit results and the development of management action plans to reduce risk.
-Ability to develop and utilize data analytics a plus.
-Ability to travel 15%
4+ years of relevant internal /external audit experience
-BS/BA degree in related field.
-Certification preferred, such as CISA, CIA, CISSP or equivalent.
-Ability to quickly understand areas of the business and evaluate how technology supports the area.
-Effective leadership and interpersonal skills; strong team player
-Ability to think creatively and develop solutions to strategic business issues
-Excellent verbal and written communication skills
-Ability to work on various projects simultaneously
-Demonstrated ability to understand and identify risks associated with new technology
-Proficiency in PC skills (preferably with the Microsoft Office suite of products)