Position Overview

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 Auditor Sr., you will be within PNC’s Internal Audit organization, supporting the Technology Audit team. This position is primarily based in a PNC location. Preferred locations are listed in this requisition. Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be performed remotely, at manager’s discretion.

Are you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks? PNC’s Internal Audit department is composed of industry leaders who provide independent, objective assurance and consulting services designed to add value and recommend improvement to the organization’s operations. Using cutting edge technology, you would participate in a collaborative setting and help guide PNC’s Internal Audit department into the future.

• We execute a Risk Based Audit Approach
• We value Data Analytics and Automation
• We leverage Continuous Monitoring/Auditing Techniques
• We recruit, develop, and retain great talent

We are looking for individuals who are passionate about mitigating risk, problem solving, and protecting the bank and also can contribute in the following ways:

• Provide an independent and objective perspective
• Ability to manage risk and think strategically
• Gather, analyze and translate data into actionable insights
• Work in an environment that requires a high level of accuracy and strong attention to detail
• Communicate and collaborate effectively with team members and business partners

Job responsibilities:
• Performing IT infrastructure audits and documenting results in electronic workpaper system in accordance with IIA standards
• Articulating complex issues and themes to stakeholders
• Monitoring key risk indicators, significant change activities and escalating emerging issues
• Establishing and managing relationships with first line managers and senior leaders
• Staying current with evolving industry and regulatory changes, and analyzing impact to business strategies, objectives, processes, and compliance
• Prioritizing diversity, equity, & inclusion and creating an environment where all team members are able to contribute to their full potential
• Partner with colleagues, stakeholders and the internal controls community to evaluate, and report on the adequacy and effectiveness of control environment, governance and risk management processes

Qualifications, capabilities, and skills
• At least 2 years of experience conducting IT infrastructure audits/control assessments, preferably in the Financial Services industry
• Detailed knowledge in at least one of the following areas: UNIX, Windows, mainframe, database management systems, virtualized environments (virtual servers, containers, etc.), network infrastructure, cloud computing.
• Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner
• Experience applying effective and innovative data analytics techniques to assess processes and controls against risk
• Analytical skills particularly in assessing the probability and impact of a control weakness
• Excellent verbal and written communication skills
• The ability to work effectively within a team, share information, support colleagues and encourage participation
• Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountability
• Proven ability to build strong relationships with key stakeholders, desire to learn quickly, be flexible and think strategically.
• Proven ability to multitask and deliver effectively under pressure, as well as the ability to assess and change priorities.

Preferred qualifications, capabilities, and s