Corporate Senior Auditor (IT)
About The Role
**Summary** The Corporate Senior Auditor (IT) position reports into an Audit Manager that is responsible for executing on the audit plan covering Glacier's Technology risks. This individual will take a lead role and will be responsible for the completion and execution of Technology audits with limited oversight and management.
This is a Corporate position which may be located in an available bank division across our nine-state footprint in AZ, CO, ID, MT, NV, TX, UT, WA, or WY.
Description
- Participates as a lead team member on scheduled audits, executing audits from start to finish with limited direction from the Audit Manager.
- Tracks and validates issues to ensure they are appropriately addressed.
- Participates in Continuous Monitoring activities over the Technology area and/or division.
- Prepares draft written audit reports for review and approval by the Audit Manager.
- Counsels and documents detailed process walkthroughs with management, including identification of process risks and controls.
- Documents clear audit workpapers that articulate purpose, scope, procedure, and conclusions of test work performed.
- Identifies control gaps or control deficiencies and assesses the impact to Glacier.
- With support from the Audit Manager, presents audit results to internal audit leadership as well as business management.
- Maintains internal audit competency through ongoing professional development.
- Maintains understanding of current and emerging risks within the Technology area.
- Performs other duties and/or special projects as assigned.
Must comply with all company policies and procedures and all applicable laws and regulations, including but not limited to, the Bank Secrecy Act, the Patriot Act, and the Office of Foreign Assets Control. Must complete the assigned online training courses and achieve a passing score by due date.