Jobs · Information Technology · Georgia

Senior IT Auditor

Seacoast Bank · Atlanta, GA · 5 days ago
Information TechnologyFull-time
JOB SUMMARY: The Senior IT Auditor participates in all critical aspects of delivering independent audit assurance services to company stakeholders and its Board of Directors. The senior IT auditor will develop and manage stakeholder relationships, participate in challenging audits across Information Technology, cyber security, branch and back‑office operations, financial auditing, compliance, and assist with continued evolution of data analytics within the department. This position reports to an Audit Manager. ESSENTIAL DUTIES AND RESPONSIBILITIES: Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.Perform walkthroughs of various processes and audit testing.Design internal audit procedures and work programs based on process flows, data analytics and risk assessments.Assist in performance of internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.Discuss audit findings and provide recommendations to line managers and report significant issues to senior management.Prepare audit issues and/or reports in line with the approved audit plan and department methodology.Monitor and validate the timely implementation of the management actions recommended in the audit reports.Develop continuous auditing techniques and ongoing audit process improvement.Monitor the trends and developments in the internal audit area.Assist audit team with ad-hoc investigations and reviews as requested by senior management or the Board of Auditors.Mentor and coach staff auditorsAdhere to Seacoast Bank’s Code of Conduct. EDUCATION and/or EXPERIENCE: Bachelor’s degree in finance, Accounting or Business AdministrationAccounting or auditing certification (CPA, CISA, CIA) desirableInternal audit, COSO, internal controlsMS Office (Word, PowerPoint, advanced Excel, Access)Audit Management and Analysis (TeamMate, ACL, SAS, etc.)Minimum 2-4 years relevant work experience in financial services or public accounting firm.

Similar jobs

Senior IT Auditor

Mobility GlobalCentreville, VA· 2 days ago
apply on mobility.wd503.myworkdayjobs.com

Senior IT Auditor

Tokio Marine HCCGreater Houston· 2 days ago
Information Technologyapply on tmhcc.wd108.myworkdayjobs.com

Senior IT Auditor

HertzOklahoma City Metropolitan Area· 2 mo ago
Accounting$95k/yrapply on fa-evlf-saasfaprod1.fa.ocs.oraclecloud.com

Senior IT Auditor

Wings Credit UnionApple Valley, MN· 2 mo ago
Information Technology$119k–$139k/yrapply on jobs.smartrecruiters.com

Senior IT Auditor

Mobility GlobalCentreville, VA· 2 mo ago
Information Technologyapply on mobility.wd503.myworkdayjobs.com

Senior IT Auditor

EPRICharlotte, NC· 2 mo ago
Information Technology$110k/yrapply on vhr-epri.wd1.myworkdayjobs.com