Overview
PennyMac is a specialty financial services firm with a comprehensive mortgage platform and integrated business primarily focused on the production and servicing of U.S. residential mortgage loans and the management of investments related to the U.S. mortgage market.
Internal Audit is an independent and objective examination, evaluation and reporting function that is guided by a philosophy of adding value to improve the operations of PennyMac. Internal Audit's objective is to bring a systematic and disciplined approach to evaluate and improve the effectiveness of the organization's governance, risk management, and internal control environment.
Internal Audit reports to the Audit Committees of the Entity Boards and is managed on a day-to-day basis by the Managing Director of Internal Audit who reports administratively to the Chief Risk Officer.
The IT Auditor will be responsible for understanding and evaluating technology risk assessments, audit and SOX execution, and client relationship management. The IT Auditor will identify and evaluate the risks and controls over systems development, change management, vendor management, information security, and disaster recovery and infrastructure management.
*No Mortgage Experience Necessary
*Work from home options available!
Job Description

• Lead complex internal audits and other audit projects utilizing information technology control frameworks, such as COBIT and FFIEC.
• Perform regular risk assessments and determine implications to audit plan.
• Understand and consistently apply audit quality standards.
• Prepare clear, concise and accurate documentation and audit reports.
• Work with business managers to administer ad hoc audits in accordance with company priorities.
• Work with the line of business to monitor recommendations and/or remediation.
• Perform tests to satisfy Sarbanes-Oxley requirements.
• Monitor, test and report on new application development.
• Interface with external auditors and regulators when required.
• Assist auditors in the build out of audit automation tools.
• Perform other related duties as required and assigned.
• Demonstrate behaviors which are aligned with the organization's desired culture and values.

Ideal Candidate will have the following:
Certification

• CPA or CISA preferred.

Technical

• 3-5 years of information technology/industry experience; Big 4 preferred.
• Broad understanding of technology's strategic role and impact.
• Good working knowledge of Sarbanes Oxley requirements.

General

• Demonstrates expertise in a variety of IT concepts, practices & procedures.
• General computer skills.

Specific

• Analytical - Synthesizes complex information; conceptualizes solutions.
• Communication - Excellent communication skills with the ability to interact with all levels of leadership and think in a strategic manner.
• Judgment - Displays willingness to make decisions.
• Task Management - Demonstrates ability to advance multiple priority assignments concurrently and within established deadlines.
• Teamwork - Competent at working in partnership with team members to deliver expected results.
• Planning/Organizing - Prioritizes and plans work activities, uses time efficiently and develops realistic action plans.
• Problem Solving - Identifies and resolves problems in a timely manner and gathers and analyzes information skillfully.
• Quality Management - Looks for ways to improve and promote quality and demonstrates accuracy and thoroughness.

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