Manager, Int Audit IT

Description ABOUT US Here at MVB, our company culture defines the environment in which Team Members thrive. Our culture impacts a wide range of elements, including our purpose, values, expectations and goals that support growth and engagement – it is the secret sauce of our organization! Our values live at the core of all that we do – Trust, Commitment, Teamwork, Adaptive, Respect, Love and Caring are our foundation for success. MVB Financial Corp. (“MVB Financial” or “MVB”), the innovative financial holding company of MVB Bank, Inc., is publicly traded on The Nasdaq Capital Market® under the ticker “MVBF.” Through its subsidiary, MVB Bank, Inc., (“MVB Bank”) and the bank’s subsidiaries, MVB provides services to individuals and corporate clients in the Mid-Atlantic region, as well as to Fintech, Payment and Gaming clients throughout the United States. For more information about MVB, please visit www.mvbbanking.com . This role can be based remotely. Candidates must reside in one of the following states: West Virginia, Virginia, Texas, Florida, Ohio, Pennsylvania, Maryland, Washington D.C., New York, New Jersey, Arizona, North Carolina, Georgia, or South Dakota. ABOUT THE ROLE The Manager of Internal Audit (IT) is responsible for developing and executing risk-based audit activities across both IT and business unit audit portfolios under the direction of the Senior Manager of Internal Audit (IT). This position works with management to identify and address key risk and control issues while serving as a subject matter expert for technology, operational, and regulatory risks. This role leads audit engagements, supervises audit staff and vendors, implements continuous monitoring around key risks, and ensures audit activities are conducted to high standards of accuracy and credibility in accordance with regulations and industry standards. WHAT YOU’LL DO Develop and implement the annual risk-based audit schedule for business units and IT audit activities Effectively supervise audit staff to ensure audits are properly scoped, executed, and completed in a timely manner Apply the Internal Audit methodology, audit policies, standards, and procedures consistently across assigned audit engagements Participate in the annual risk assessment process and contribute to the development of comprehensive audit plans Actively participate in management meetings to remain abreast of emerging products, services, and technology initiatives Act as internal audit's subject matter expert on IT, operational, and business unit audit matters Implement continuous monitoring around key risks and identify opportunities for computer assisted audit techniques (CAATs, data analytics, etc.) to expand coverage and efficiencies Prepare clear, well-supported audit reports and communicate findings and recommendations effectively to management at various levels Build trusted relationships with management by working collaboratively to resolve audit or risk concerns in a timely manner Remain current on emerging internal audit and regulatory trends and proactively seek training opportunities Analyze data and key performance indicators to identify risk and control trends and recommend preventative actions Coordinate responses to requests from external auditors and regulators, and interact professionally with all levels of management Conduct all audit work in accordance with department policies, the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF), and applicable regulatory guidelines Lead audit fieldwork, manage multiple audits and projects concurrently, and develop detailed project plans including risks, scope, staffing, deliverables, timelines, and budgets Coach and mentor audit staff to support professional development and expand team knowledge of banking regulations, IT, and operational audit approaches Foster a positive and collaborative culture by maintaining cooperative relationships, sharing information, and providing constructive feedback Maintain current knowledge of federal and state laws and regulations, along with Company policies and procedures Adhere to the Company's core values and conduct all activities in a manner that does not harm consumers EDUCATION & WORK EXPERIENCE Bachelor's degree in business, technology, or a related field from an accredited institution 8-10 years of experience in bank audit, IT audit, and/or public accounting experience Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) and/or Master's in Business Administration preferred Strong knowledge of the banking regulatory environment Ability to work independently on complex audit matters Strong project management skills with the ability to manage shifting priorities Excellent analytical, written and verbal communication skills, including strong presentation skills Strong judgment and professional integrity Demonstrated ability to collaborate and communicate effectively with internal and external stakeholders Positive attitude, strong work ethic, and professional demeanor with a focus on teamwork Proficiency in information technology concepts including IT general controls (security, change management, computer operations), system development lifecycle methodology, database design, and IT operations management preferred Sound understanding of business processes, their interrelationships, process controls and risks, and how these relate to audit procedures preferred Knowledge and practical experience with FFIEC Information Security, IT control frameworks such as COBIT and NIST, vendor SOC report reviews, and Mobile Device Management preferred Working knowledge of US banking regulations as they relate to IT, Information Security, and business operations preferred BENEFITS AT MVB MVB Financial Corp., (“MVB”) offers an excellent selection of benefits for regular, part-time and full-time Team Members, including: Medical, Dental and Vision Insurance Health Savings Account (HSA), Health Reimbursement Account (HRA) & Flexible Spending Accounts (FSA) Short- and Long-Term Disability Plan Group Life Insurance 401K Salary Deferral Plan Wellness Program Education & Tuition Expense Reimbursement PTO and Unique Vacation Purchase Program Nationwide Pet Insurance Coverage #LI-Remote We encourage you to submit an application even if you haven’t performed every job duty listed above, as your skills may be transferrable. MVB is looking for ambitious individuals with related knowledge, understanding and abilities who are willing to learn and grow. What we care about most is allowing you to develop and, in return, you help us become a stronger, more diverse and well-rounded organization.