Staff Auditor II - Information Technology

About the role

Make an impact where technology, risk, and business intersect. Our IT Audit team processes complex technology audits, provides risk-based insight, and helps strengthen the organization through meaningful recommendations and partnership.

Responsibilities

• Evaluate technology risks, controls, and processes that support the organization’s operations, information security, regulatory compliance, and business objectives.
• Participate in audits across a variety of technology environments, analyze risks and controls, and provide insights that help strengthen the control environment.
• Build technical and audit expertise, partner with business and technology teams across the organization, and develop a broad understanding of how technology supports a leading financial institution.
• Analyze data, systems, policies, and procedures to support routine IT audits and assess potential risks.
• Review audit evidence and documentation to evaluate internal controls and identify areas of concern.
• Collaborate with senior auditors while following established methodologies to complete audit engagements effectively.
• Document audit results, control deficiencies, and recommendations that support process improvements and risk mitigation.
• Identify opportunities to enhance processes and systems, strengthening compliance and reducing operational risk.
• Present audit plans, findings, and recommendations to management while supporting discussions on corrective actions.
• Research industry developments and regulatory changes while contributing to special projects and ongoing audit initiatives.

Requirements

• This level of knowledge is normally acquired through completion of a Bachelor’s Degree in Computer Science or other IT-related discipline and 1 - 3 years information technology-related experience.
• General understanding of IT risks, processes, and controls, including application controls, ITGCs, and security configuration controls within UNIX/Linux, AD, Oracle, SQL Server, VMware, and network devices.
• Working towards or completed CISA or other relevant certification(s).
• Strong ability to effectively communicate information and respond to questions in-person as well as small group situations.
• Strong ability to effectively plan time, method, manner and sequence of own work assignments.
• Strong Word, Excel, and PowerPoint knowledge.

Qualifications

• Not specified

Skills

• Technical expertise in IT risks, processes, and controls.
• Collaborative skills with business and technology teams.
• Effective communication and presentation skills.
• Time management and planning skills.
• Proficiency in Microsoft Office tools.

Benefits

• Not specified

Pay

• Not available

Schedule

• Not specified