About the position
At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company’s success. As an Internal Audit Manager within PNC's IT Audit Application organization, you will be based at a PNC location. The position is primarily based in Pittsburgh, PA, Cleveland, OH, Chicago, IL, Charlotte, NC, Raleigh, NC, Dallas, TX or Birmingham, AL. Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be performed remotely, at the manager’s discretion. As an Internal Audit Manager within PNC’s IT Audit Application team, you will have the opportunity to use your knowledge and expertise of information technology risk and control principles while leading a wide variety of technology auditing assignments. As a member of the IT Audit Application team, you will focus primarily on technology and operational risks present within PNC’s application environment, including End User Computing solutions, and the risks related to usage of applications within the company’s core business processes. The Internal Audit Manager is responsible for leading teams of individuals within the audit execution process by conducting both standalone application audits and business-oriented integrated audits in support of the annual audit plan. A successful candidate should be a self-starter with the ability to manage multiple audits concurrently and independently. Additionally, the candidate prides themselves on providing timely developmental feedback and coaching to staff and is proactive in communicating audit status and escalating concerns to management.
Responsibilities
- Supervises and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations.
- Works closely with internal clients at all levels in developing audit findings and recommendations regarding business process optimization, internal control, and compliance.
- Reviews work papers.
- Performs complex testing procedures and audit risk and control assessment.
- Participates in the development and implementation of risk assessments and audit plans.
- Documents audit work demonstrating command of language, clarity of thought, and orderliness of presentation.
- Executes procedures and reviews work papers supporting audit of internal controls, business processes, and account balances.
- Keeps abreast of internal control audit trends to assure audit processes remain effective.
Requirements
- University / college degree with 3+ years of relevant / direct industry experience.
- In lieu of a degree, a comparable combination of education, job specific certification(s), and experience (including military service) may be considered.
Nice-to-haves
- Audit Management
- Continuous Monitoring
- Control Assessment
- Internal Controls
- Process Control
- Risk Assessments
- Risk Management
Benefits
- Medical/prescription drug coverage (with a Health Savings Account feature)
- Dental and vision options
- Employee and spouse/child life insurance
- Short and long-term disability protection
- 401(k) with PNC match
- Pension and stock purchase plans
- Dependent care reimbursement account
- Back-up child/elder care
- Adoption, surrogacy, and doula reimbursement
- Educational assistance, including select programs fully paid
- A robust wellness program with financial incentives
- Maternity and/or parental leave
- Up to 11 paid holidays each year
- 8 occasional absence days each year
- Between 15 to 25 vacation days each year, depending on career level and years of service
