IT Auditor

Job Description At WSFS Bank, we empower our Associates to grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thrive
Careers with WSFS Bank offer an inclusive and supportive culture, competitive salaries, advancement opportunities, and more
We are the region's locally headquartered bank and wealth management company
We are honored to consistently be named a Top Workplace by our Associates, who make a difference every day for the people, businesses, and Communities we serve
We Stand For Service® is more than part of our name, it’s our mission and our purpose
The IT Auditor is responsible for preparing, planning and executing assigned audits in accordance with accepted audit standards, including audits that are more extensive/complex
This position is responsible for ensuring that established financial, operational and compliance practices, and the related controls, are designed and operating effectively
Job Responsibilities: Responsible for evaluating the adequacy and effectiveness of IT, accounting, and operating controls
Responsible for conducting individual audits of related IT General Controls (ITGC) and SOX Section 404 related controls
Prepare, plan, and execute complete reviews of extensive IT audit assignments under the direction of the IT Audit Manager and the Chief Auditor
Resolve technical issues and generate reports (i.e., usage of IDEA, PowerShell, DumpSec etc.) for audit purposes
Participate in the Electronic Fraud Task and Incident Response Team meetings
Participate as Internal Audit’s representative on some technology-related Bank projects
Minimum Qualifications: Must have a Bachelor’s Degree in Computer Science, Information Systems, Business Administration or Finance
Must have at least 5-7 years of IT Internal Audit experience, preferably in a banking or public accounting environment
Professional Certification (CISA, CRISC, CISSP, CIA, CPA, Microsoft certification) is preferred, or the incumbent should be actively working to achieve a professional designation
Must have the ability to communicate with Associates at all levels including senior management
Must have proven IT Internal Audit skills and a technical knowledge in basic concepts of IT Auditing, as well as a good understanding of industry standard practices
Must have an understanding of COSO and COBIT frameworks, as well as an understanding of public companies reporting requirements under Section 302 and 404 of the Sarbanes-Oxley Act
Must have a basic understanding of federal banking laws and regulations, as well as thorough knowledge of IT (FFIEC) related policies, rules and regulations
Must possess an understanding of Information Security policies and standards, and have a working knowledge of Business Continuity Programs, electronic banking software and applications, Cloud computing, Cybersecurity Regulatory Framework, and Vendor Management practices
Must have familiarity with the usage of data analytic software, such as IDEA
Must possess excellent oral and written communication skills, as well as excellent listening ability and presentation skills
Must be proficient using Microsoft Office software
Must be able to travel within the Bank’s footprint in order to perform certain audit assignments which may require overnight travel or day travel to some Bank locations
WSFS Bank is inclusive and supportive of individual needs
If you have a physical or other impairment that might require an accommodation, including technical assistance with the WSFS Bank Careers website or submission process, please contact us via email at
WSFS is an equal opportunity employer
We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics
At WSFS Bank we empower our Associates to forge the careers of their dreams, we guide our Customers to secure their financial futures, and we actively support our Communities so they can fully thrive
We know that when we work together and move forward with purpose a brighter path to the future lies ahead for our Associates, our Customers, and the Communities we serve
WSFS Financial Corporation (WSFS) is a multibillion-dollar financial services company
Its primary subsidiary, WSFS Bank, is the oldest and largest locally-headquartered bank and trust company in the Greater Philadelphia and Delaware region
As of March 31, 2023, WSFS Financial Corporation had $20.3 billion in assets on its balance sheet and $65.6 billion in assets under management and administration
WSFS operates from 119 offices, 92 of which are banking offices, located in Pennsylvania (61), Delaware (39), New Jersey (17), Virginia (1) and Nevada (1) and provides comprehensive financial services including commercial banking, retail banking, cash management and trust and wealth management
Other subsidiaries or divisions include Arrow Land Transfer, Bryn Mawr Capital Management, LLC, Bryn Mawr Trust®, The Bryn Mawr Trust Company of Delaware, Cash Connect®, NewLane Finance®, Powdermill® Financial Solutions, WSFS Institutional Services®, WSFS Mortgage®, and WSFS Wealth® Investments
Serving the Greater Delaware Valley since 1832, WSFS Bank is one of the ten oldest banks in the United States continuously operating under the same name.',