Senior IT Auditor

Responsibilities

• Lead and support the development of Information Systems Audit engagements by identifying business process and information technology (IT) risks; determining risk severity and business impact; and developing audit tests of controls.
• Assess the technology control environment for compliance with Sarbanes-Oxley (SOX), regulatory requirements, and organizational policies.
• Evaluate underlying technology processes and risks, leading the execution of control design and operating effectiveness testing.
• Prepare audit work papers by documenting audit tests, evidence, and results.
• Draft, finalize, and present audit engagement results, clearly articulating findings, actionable recommendations, and associated risks to IT Management and key stakeholders.
• Update audit programs, questionnaires, and recommend changes or enhancements to Internal Audit policies and procedures.
• Support Enterprise Risk Management (ERM) Risk Assessments and other ERM projects.
• Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; and participating in professional societies.
• Prepare special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
• Contribute to Internal Audit team effort by accomplishing related results and training team members as needed.
• Perform other duties and special projects as assigned.

Qualifications

• Excellent written, oral, and interpersonal communication skills, with the proven ability to articulate risks and recommendations clearly to key stakeholders.
• Must maintain confidentiality of client transactions and bank records.
• Proven project and time management skills with the ability to prioritize, manage multiple audit tasks, and work independently with a high degree of accuracy.
• Team-oriented with a positive attitude, strong problem-solving capabilities, and excellent relationship-management skills.
• Strong working knowledge of Sarbanes-Oxley (SOX), standard audit practices, IT General Controls (ITGCs), and IT governance frameworks (e.g., COBIT, NIST).
• Bachelor's degree (B.S./B.A.) from a four-year college or university in Business, Information Systems, Computer Science, or a related field.
• Master’s degree (Accounting, MIS, Computer Science) or MBA preferred.
• 2-3+ years of IT audit experience gained through public accounting/auditing (Big 4 experience a plus) and/or relevant industry experience.
• Financial services/banking experience preferred.
• Skilled in operation of a personal computer, including the Google suite of products, Microsoft Word, PowerPoint and Excel.
• CPA, CIA, CFSA, or CISA preferred.