Know ATS Score
CV/Résumé Score
  • Expertini Resume Scoring: Our Semantic Matching Algorithm evaluates your CV/Résumé before you apply for this job role: IT Audit Project Manager Payments.
United States Jobs Expertini

Urgent! IT Audit Project Manager - Payments Job Opening In Louisville – Now Hiring Fifth Third Bank

IT Audit Project Manager Payments



Job description

Make banking a Fifth Third better®

We connect great people to great opportunities.

Are you ready to take the next step?

Discover a career in banking at Fifth Third Bank.

Position not available for immigration sponsorship.

GENERAL FUNCTION: 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 I, 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.

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 may work as an individual contributor or start to lead engagements with 1-4 auditors.

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.

ESSENTIAL DUTIES & RESPONSIBILITIES:

  • 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 timeframes 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 staff performance, when necessary.
  • Use 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 workpapers and provide coaching feedback on work prepared by staff 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 supervisory management within the business line and cross-functional lines to support an effective workflow and continuous communications.

    Deliver value to internal and external customer.
  • Assist in the identification and continuous monitoring of risks and other potential exposures to the Bancorp.

    Assist in the execution of continuous monitoring activities that effectively assesses changing risk and the impact on internal controls and planned audit activities.
  • Develop line of business and industry knowledge base and expertise to keep current on existing and emerging issues; apply this knowledge for the benefit of the Bank's risk-based audit program.
  • Drive your career by understanding performance expectations and requesting and acting upon feedback; establish and execute a Development Plan.
  • Participate in departmental processes and initiatives, including employee-focused processes that promote resource development.

    Assist management in continuous improvement of the audit function through special projects and process development activities.
  • Contributes to team effort by willingly sharing knowledge; being open to new ideas; applying knowledge in daily work; and building strong partnerships for learning and knowledge sharing.
  • Perform other tasks as assigned.
  • SUPERVISORY RESPONSIBILITIES: Begin to lead and develop staff auditors to ensure optimal performance in meeting the Audit Division's goals and objectives.

    Assist in development of peers and staff by participating in, and leading, mentoring and education programs that give employees exposure to audit processes, business knowledge, and technology.

    Responsible for the day-to-day supervision of assigned staff auditors, including: active coaching, optimum utilization, identification of challenging work assignments and mentoring.

    Provide timely and effective feedback throughout the audit.

    Assist in development of peers and staff by participating in, and leading, mentoring and education programs that give employees exposure to audit processes, business knowledge, and technology.

    MINIMUM KNOWLEDGE, SKILLS AND ABILITIES REQUIRED:

  • Four+ years Fifth Third Audit or large public accounting firm experience; or Five+ years of general industry audit experience required.

    Supervisory experience required.

    Banking or financial services experience preferred.
  • Proficient with MS-Windows and other related office applications.
  • Excellent written and oral communication skills required.
  • Demonstrates leadership, coaching and project management skills.
  • Must be results and goal oriented, possess sound judgment and ability to apply logical/critical thought processes when developing business solutions.
  • Demonstrates ability to work in a team environment and display a positive business presence and sound judgment with management and external personnel.
  • Must be able to maintain independence and objectivity in all aspects of position.
  • Requirements for IT Audit Domain include the following:

  • Bachelor’s degree required.

    Disciplines in management information systems, computer sciences or similar business-related field preferred.

    Should be accompanied by relevant work experience in IT or IT Audit.
  • Professional certification, such as CISA or CISSP, preferred.

  • Must be experienced in performing audits within a multi-platform, networked environment.

    Ideal candidate would have performed audits within the following environments: Windows, Mainframe, Database and exposure to cyber security, risk manager's governance, ITIL, architecture and infrastructure concept preferred.
  • IT Audit Project Manager - PaymentsLOCATION -- Cincinnati, Ohio 45202

    Fifth Third Bank, National Association is proud to have an engaged and inclusive culture and to promote and ensure equal employment opportunity in all employment decisions regardless of race, color, gender, national origin, religion, age, disability, sexual orientation, gender identity, military status, veteran status or any other legally protected status.


    Required Skill Profession

    Financial Specialists



    Your Complete Job Search Toolkit

    ✨ Smart • Intelligent • Private • Secure

    Start Using Our Tools

    Join thousands of professionals who've advanced their careers with our platform

    Rate or Report This Job
    If you feel this job is inaccurate or spam kindly report to us using below form.
    Please Note: This is NOT a job application form.


      Unlock Your IT Audit Potential: Insight & Career Growth Guide


    • Real-time IT Audit Jobs Trends in Louisville, United States (Graphical Representation)

      Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph below. This graph displays the job market trends for IT Audit in Louisville, United States using a bar chart to represent the number of jobs available and a trend line to illustrate the trend over time. Specifically, the graph shows 19854 jobs in United States and 85 jobs in Louisville. This comprehensive analysis highlights market share and opportunities for professionals in IT Audit roles. These dynamic trends provide a better understanding of the job market landscape in these regions.

    • Are You Looking for IT Audit Project Manager Payments Job?

      Great news! is currently hiring and seeking a IT Audit Project Manager Payments to join their team. Feel free to download the job details.

      Wait no longer! Are you also interested in exploring similar jobs? Search now: .

    • The Work Culture

      An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at Fifth Third Bank adheres to the cultural norms as outlined by Expertini.

      The fundamental ethical values are:
      • 1. Independence
      • 2. Loyalty
      • 3. Impartiality
      • 4. Integrity
      • 5. Accountability
      • 6. Respect for human rights
      • 7. Obeying United States laws and regulations
    • What Is the Average Salary Range for IT Audit Project Manager Payments Positions?

      The average salary range for a varies, but the pay scale is rated "Standard" in Louisville. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.

    • What Are the Key Qualifications for IT Audit Project Manager Payments?

      Key qualifications for IT Audit Project Manager Payments typically include Financial Specialists and a list of qualifications and expertise as mentioned in the job specification. Be sure to check the specific job listing for detailed requirements and qualifications.

    • How Can I Improve My Chances of Getting Hired for IT Audit Project Manager Payments?

      To improve your chances of getting hired for IT Audit Project Manager Payments, consider enhancing your skills. Check your CV/Résumé Score with our free Tool. We have an in-built Resume Scoring tool that gives you the matching score for each job based on your CV/Résumé once it is uploaded. This can help you align your CV/Résumé according to the job requirements and enhance your skills if needed.

    • Interview Tips for IT Audit Project Manager Payments Job Success
      Fifth Third Bank interview tips for IT Audit Project Manager   Payments

      Here are some tips to help you prepare for and ace your job interview:

      Before the Interview:
      • Research: Learn about the Fifth Third Bank's mission, values, products, and the specific job requirements and get further information about
      • Other Openings
      • Practice: Prepare answers to common interview questions and rehearse using the STAR method (Situation, Task, Action, Result) to showcase your skills and experiences.
      • Dress Professionally: Choose attire appropriate for the company culture.
      • Prepare Questions: Show your interest by having thoughtful questions for the interviewer.
      • Plan Your Commute: Allow ample time to arrive on time and avoid feeling rushed.
      During the Interview:
      • Be Punctual: Arrive on time to demonstrate professionalism and respect.
      • Make a Great First Impression: Greet the interviewer with a handshake, smile, and eye contact.
      • Confidence and Enthusiasm: Project a positive attitude and show your genuine interest in the opportunity.
      • Answer Thoughtfully: Listen carefully, take a moment to formulate clear and concise responses. Highlight relevant skills and experiences using the STAR method.
      • Ask Prepared Questions: Demonstrate curiosity and engagement with the role and company.
      • Follow Up: Send a thank-you email to the interviewer within 24 hours.
      Additional Tips:
      • Be Yourself: Let your personality shine through while maintaining professionalism.
      • Be Honest: Don't exaggerate your skills or experience.
      • Be Positive: Focus on your strengths and accomplishments.
      • Body Language: Maintain good posture, avoid fidgeting, and make eye contact.
      • Turn Off Phone: Avoid distractions during the interview.
      Final Thought:

      To prepare for your IT Audit Project Manager Payments interview at Fifth Third Bank, research the company, understand the job requirements, and practice common interview questions.

      Highlight your leadership skills, achievements, and strategic thinking abilities. Be prepared to discuss your experience with HR, including your approach to meeting targets as a team player. Additionally, review the Fifth Third Bank's products or services and be prepared to discuss how you can contribute to their success.

      By following these tips, you can increase your chances of making a positive impression and landing the job!

    • How to Set Up Job Alerts for IT Audit Project Manager Payments Positions

      Setting up job alerts for IT Audit Project Manager Payments is easy with United States Jobs Expertini. Simply visit our job alerts page here, enter your preferred job title and location, and choose how often you want to receive notifications. You'll get the latest job openings sent directly to your email for FREE!