UMB Financial Corporation

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Audit Project Manager-Info Tech

at UMB Financial Corporation

Posted: 6/6/2019
Job Status: Full Time
Job Reference #: 1406256

Job Description

What You'll Do
The IT Audit Project Manager (APM) will perform/oversee the risk assessment, planning, fieldwork, and reporting phases of assigned audits with direction from the Audit Manager or Audit Director. Specific responsibilities will include oversight of the development and execution of a risk based testing approach for assigned audits, review and evaluation of process walkthroughs and documented work papers, and effective communication with the client and audit team during all phases of the audit. The Audit Project Manager will lead teams of one ¿ three staff auditors with responsibility for on-the-job training, development, and feedback.

Requisition Number

We strive to deliver the unparalleled customer experience, and show customers they can count on more from UMB. The same is true for our associates. You can count on more benefits, more training, more support, and more opportunity!

What you'll get:
Unique Benefit Programs : We offer a great benefits package including several unique programs like an incentive-based wellness program, parental leave, adoption assistance and health care for you, your spouse or domestic partner, your dependents and even your pets!!
Professional Development: We provide our associates with the tools they need to support their career goals - including training, tuition reimbursement and career guidance.
Community Involvement: Giving back is a big part of who we are! We support several great causes throughout the UMB footprint. We even offer Volunteer Time Off, which allows associates to dedicate 16 hours a year to a worthy cause of their choice.
Culture of Diversity and Inclusion: We are committed to building a strong UMB by hiring talented, high-performing associates with diverse backgrounds. Maybe you simply want to work at a company where you have a voice and an opportunity to share your unique ideas.

Please visit us at to view a list of all available opportunities. UMB is an Equal Opportunity Employer. Principals only. No 3rd parties or agencies, please.

Work Schedule
Monday-Friday: 8:00am-5:00pm

Division Name
Corporate Audit Services

Kansas City

Preferred Requirements
- Industry Certification: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP)
- 2+ years' experience leading others

Job Title
Audit Project Manager-Info Tech

1010 Grand Blvd

Full Time


In this Role, You will Need
- Understanding of Internal Audit Standards and Frameworks such as Sarbanes Oxley (SOX), COSO, COBIT, ISO, NIST, and ITIL
- Advanced understanding of IT risks, processes, and controls including application controls, ITGCs, and security configuration controls within Windows, UNIX/Linux, Active Directory, Oracle, SQL, iSeries, z/OS, VMware, and network devices
- Analytical skills
- Reviews data, develops themes and determines what is important
- Logically organizes thoughts
- Ability to provide a strategic perspective to audit planning and execution
- Interpersonal skills; ability to develop solid working relationships with others
- Demonstrates strong writing skills
- Ability to present opinions in a clear and concise manner in order to influence peers and management
- Ability to thrive in a team environment or work independently
- Demonstrates self-management by effectively balancing commitments
- Understands how the audit process is designed and the purpose/objective of each task
- Influences audit team through open communication and sharing of ideas
- Ability to distinguish between a root cause and a symptom; identifies and provides fact-based criteria to support conclusions
- Ability to lead a team including effective delegation/follow-up
- Ability to review and critique the work of others (e.g., work papers)
- Ability to independently develop a risk-based test approach and plan
- Ability to anticipate roadblocks/delays, assesses critical path, develops alternative approaches
- Ability to evaluate and execute data mining strategies using MS Excel, MS Access or other tools (e.g., IDEA) to quantify results or test controls
- Proficient in conducting interviews in order to gather information from all levels of management
- Proficient in Microsoft Office Suite

Who You Are
- Bachelor's degree Accounting, Finance, Accounting Information Systems, Management Information Systems, Computer Science or related field, or equivalent experience.
- 4+ years' experience or equivalent in IT audit, internal control consulting, or risk management utilizing various automated tools and techniques