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Pathward

IT Auditor I

Pathward

IT Auditor I responsible for ensuring compliance with regulations and policies at Pathward. Collaborating with teams to develop audit strategies and communicate findings across departments.

Posted 7/15/2026full-timeRemote • Arizona, Kentucky, Missouri, Pennsylvania, South Dakota, Tennessee • 🇺🇸 United StatesJuniorMid-Level💰 $50,000 - $84,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in IT audit engagements, including SOX ITGC testing and risk-based technology reviews, while effectively communicating findings and recommendations to stakeholders. Strong analytical skills to identify control deficiencies and improve operational effectiveness.

Highest-signal resume keywords
SOX ITGC TestingRisk-Based Technology ReviewsData AnalysisCommunication SkillsCollaboration

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
IT AuditControl Deficiencies AnalysisProcess Inefficiencies IdentificationIssue Validation ProceduresRemediation Testing
Soft Skills
Attention to DetailLearning AgilityBuilding Relationships
Industry Keywords
Audit ObjectivesEngagement ScopesTesting StrategiesOperational EffectivenessRisk Exposure

About the role

Key responsibilities & impact
  • Collaborate with audit team members as well as members of IT to develop audit objectives, engagement scopes, and testing strategies aligned with departmental standards and risk priorities.
  • Assist in the planning, execution, and reporting of IT audit engagements, including SOX ITGC testing, risk-based technology reviews, and issue validation procedures.
  • Analyze and summarize data to identify control deficiencies, process inefficiencies, or noncompliance with policies, procedures, or regulations.
  • Communicate findings and recommendations to audit leadership and business stakeholders in a clear manner.
  • Monitor issued audit findings, perform validation testing over defined remediation plans, and present remediation statuses to stakeholders.
  • Identify opportunities to strengthen controls, improve operational effectiveness, and reduce risk exposure across technology and business processes.
  • Other duties as assigned

Requirements

What you’ll need
  • Bachelor's degree or equivalent education and work experience
  • Up to 2+ years with bachelor's or equivalent
  • Communication skills (written and verbal)
  • Collaboration and building relationships
  • Attention to detail
  • Learning agility

Benefits

Comp & perks
  • health insurance
  • 401(k) retirement benefits
  • life insurance
  • disability benefits
  • paid time off
  • annual performance-based incentive