✦ Luna Orbit — IT Support & Helpdesk

IT Audit Project Manager

at Regions Financial

Unknown Posted March 13, 2026
Type Not Specified
Experience mid
Exp. Years 5+ years
Education Bachelor's degree in Accounting, Finance, or related field
Category IT Support & Helpdesk

Lead internal audit activities for Regions Bank, ensuring compliance, risk management, and process improvements across various banking operations.

  • Develop audit programs
  • Plan audit engagements
  • Review audit work
  • Coach audit staff
  • Follow up on audit issues

Focus on internal audit methodologies, risk assessment, compliance standards, and audit documentation within a banking environment.

The ideal candidate is an experienced internal audit professional with at least 5 years in banking or financial services, holding relevant certifications such as CPA, CIA, or CISA. They possess strong audit planning, documentation, and risk management skills.

Internal AuditAudit Program DevelopmentAudit PlanningAudit DocumentationRisk Management
External AuditBanking ExperienceCompliance StandardsAudit Methodology
Audit SoftwareRisk Management Tools
Internal AuditAudit Program DevelopmentAudit PlanningAudit DocumentationRisk ManagementComplianceInternal ControlsCISACPACIACFSACRCMCFECAMSCISSPCBA
Internal AuditAudit Program DevelopmentAudit PlanningAudit DocumentationAudit MethodologyRisk ManagementComplianceInternal ControlsCISACPACIACFSACRCMCFECAMSCISSPCBA
CommunicationActive ListeningQuestioningProfessionalismTeam Management

Required

CPACIACISACFSACRCMCFECAMSCISSPCBA
Industry Banking / Financial Services
Job Function Internal audit project management and compliance oversight
Internal AuditAudit Program DevelopmentAudit PlanningAudit DocumentationRisk ManagementComplianceInternal ControlsCISACPACIACFSACRCMCFECAMSCISSPCBAAudit MethodologyBankingExternal AuditInternal Audit Project ManagementAudit Engagements

Lack of relevant certifications, Less than 5 years of audit experience, No banking or financial services background

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