IT Audit Commercial Project Manager

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Fifth Third Bank’s Audit Division is responsible for performing independent, objective assurance activities for the Bank’s key business processes, products, services and technologies, as well as governance, oversight and monitoring functions of management and support functions. The Audit Project Manager II conducts end-to-end business process audits for various business/functional areas within the Bank, including areas such as operations; finance/accounting; development, implementation and ongoing delivery of products, processes and services;

and/or review of the technology, infrastructure and/or governance related to the business processes. Audits are performed in a team environment under the guidance of the Audit Manager.

This individual will lead day to day activities for their assigned audit engagements. Responsibilities include developing and executing audit planning, fieldwork, reporting and wrap-up activities on each engagement in accordance with established standards. Individuals in this role are responsible for direct coaching and supervision of 2-5 auditors on their engagements. This individual must have strong project management skills and the ability to oversee multiple audits or projects simultaneously.

In some instances, may act as deep subject matter expert on a key area or function of the Bank.

Responsible and accountable for risk by openly exchanging ideas and opinions, elevating concerns, and personally following policies and procedures as defined. Accountable for always doing the right thing for customers and colleagues and ensure that actions and behaviors drive a positive customer experience. While operating within the Bank’s risk appetite, achieves results by consistently identifying, assessing, managing, monitoring, and reporting risks of all types.

• Ensure execution of all audit activities in the planning, testing, reporting and wrap up phases in compliance with the Audit Division's methodology /standards and within the time frames to support department metrics:
• Collaborate with Audit team members to plan audit projects, develop risk and control assessments, develop work programs and other deliverables of audit work.
• Lead the audit team in documenting business processes and technology management processes related to the entity being audited. Execute testing of controls to assess adequacy of control design and operational effectiveness in managing risk.
• Demonstrate and apply strong project management skills. Ensure accountability and high quality by directing daily progress of fieldwork, informing managers and clients of audit status, and supervising team members’performance, when necessary.
• Leverage a strong knowledge of risk and control concepts and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes.
• Review audit work papers and provide coaching feedback on work prepared by other auditors.
• Prepare audit report draft; ensuring that all areas of audit process and results have been addressed and documented in accordance with defined standards.
• Communicate information to management through periodic update meetings, presentations, and internal audit reports.
• Establish, foster and maintain working relationships with peers and management within the business line and cross-functional lines to support an effective workflow and continuous communications. Deliver value to internal and external customer.
• Responsible for the identification and continuous monitoring of risks and other potential exposures to the Bancorp. Lead the maintenance and execution of continuous monitoring activities that effectively assesses changing risk and the impact on internal controls and planned audit activities.
• Strong line of business and industry knowledge base and expertise to keep current on existing and emerging issues; apply this knowledge for…