Cybersecurity Senior Auditor

1 month ago

Atlanta, Georgia, United States Regions Financial Corporation Full time
Thank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results, dedicated to quality, strength and integrity, and possess the drive to succeed, then we are your employer of choice.
Regions is dedicated to taking appropriate steps to safeguard and protect private and personally identifiable information you submit. The information that you submit will be collected and reviewed by associates, consultants, and vendors of Regions in order to evaluate your qualifications and experience for job opportunities and will not be used for marketing purposes, sold, or shared outside of Regions unless required by law. Such information will be stored in accordance with regulatory requirements and in conjunction with Regions' Retention Schedule for a minimum of three years. You may review, modify, or update your information by visiting and logging into the careers section of the system.

Job Description:

At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the Professional Practice of Internal Auditing.
Primary Responsibilities
  • Develops initial audit program to meet the audit engagement objectives with some supervision
  • Plans the nature, timing, and extent of engagement procedures
  • Develops project timeline to ensure alignment with internal audit annual plan
  • Reviews work performed by audit team to ensure documentation is in accordance with the internal audit methodology
  • Ensures all audit conclusions are fully supported in work papers
  • Coaches internal audit staff throughout the audit engagement to ensure the audit objectives are met
  • Drafts audit issues using established criteria in the internal audit methodology
  • Ensures that all audit issues are developed accurately and objectively and reflect the audit work performed
  • Discusses audit findings and their impacts professionally and confidentially with various levels of the organization as directed by audit management
  • Follows-up on management remediation actions as directed by supervisor
  • Identifies process improvements for the business based on understanding and analysis of process flows/operations
This position is exempt from timekeeping requirements under the Fair Labor Standards Act and is not eligible for overtime pay.
Requirements
  • Bachelor's degree in Accounting, Finance, Risk, or related field
  • Three (3) years of experience in internal audit, external audit, banking, or risk management/compliance
Preferences
  • Professional certification or progression towards one, preferably one of the following:
  • Certified Anti-Money Laundering Specialist (CAMS)
  • Certified Bank Auditor (CBA)
  • Certified Fiduciary and Investment Risk Specialist (CFIRS)
  • Certified Financial Systems Auditor (CFSA)
  • Certified Fraud Examiner (CFE)
  • Certified Information Systems Auditor (CISA)
  • Certified Information Systems Security Professional (CISSP)
  • Certified Internal Auditor (CIA)
  • Certified Public Accountant (CPA)
  • Certified Regulatory Compliance Manager (CRCM)
  • CRP
Skills and Competencies
  • Ability to learn additional systems as needed
  • Ability to listen actively and ask questions as necessary to validate understanding
  • Ability to research, analyze data, and derive facts
  • Ability to supervise and manage a team
  • Ability to work under pressure and meet deadlines
  • Effective time management
  • Proficiency in Microsoft Office (Excel, Word, PowerPoint, Outlook, etc.)
  • Strong verbal, written communication, and organizational skills
  • Strong work ethic and self-motivation
The Information Security and Resilience Internal Audit team is looking for someone with strong technology/cybersecurity, audit, or risk management experience who is excited by the dynamic cybersecurity landscape to join our team. In this role, you will collaborate with other auditors and across the organization to identify cybersecurity risks, provide mentoring to team members, evaluate processes and controls, and identify opportunities to strengthen the Bank's security posture.
The ideal candidate will have:
3
years of experience in a technical role, audit, or risk management function; experience across multiple cybersecurity domains; strong verbal and written communication skills with the ability to tailor communication to various audiences; and possess, or progression towards, one of the following certifications:
Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), Offensive Security Certified Professional (OSCP), Certified Ethical Hacker (CEH).
This position must be within a reasonable driving distance to a Branch, Consumer Operations, or Professional Office Building with a strong preference for the primary location being Birmingham, AL. Regions will not provide relocation assistance for this position, and relocation would be at your expense.
This position may be filled at a higher level depending on the candidate's qualifications and relevant experience.
Position Type
Full time
Compensation Details
Pay ranges are job specific and are provided as a point-of-market reference for compensation decisions. Other factors which directly impact pay for individual associates include:
experience, skills, knowledge, contribution, job location and, most importantly, performance in the job role. As these factors vary by individuals, pay will also vary among individual associates within the same job.
The target information listed below is based on the Metropolitan Statistical Area Market Range for where the position is located and level of the position.
Job Range Target:

Minimum:

$68,135.20 USD
Median:

$91,930.00 USD
Incentive Pay Plans:

This job is not incentive eligible.
Benefits Information
Regions offers a benefits package that is flexible, comprehensive and recognizes that one size does not fit all for benefits-eligible associates. Listed below is a synopsis of the benefits offered by Regions for informational purposes, which is not intended to be a complete summary of plan terms and conditions.
  • Paid Vacation/Sick Time
  • 401K with Company Match
  • Medical, Dental and Vision Benefits
  • Disability Benefits
  • Health Savings Account
  • Flexible Spending Account
  • Life Insurance
  • Parental Leave
  • Employee Assistance Program
  • Associate Volunteer Program
Please note, benefits and plans may be changed, amended, or terminated with respect to all or any class of associate at any time. To learn more about Regions' benefits, please click or copy the link below to your browser.
https:

Location Details
Riverchase Operations Center
Location:

Hoover, Alabama
Bring Your Whole Self to Work
We have a passion for creating an inclusive environment that promotes and values diversity of race, color, national origin, religion, age, sexual orientation, gender identity, disability, veteran status, genetic information, sex, pregnancy, and many other primary and secondary dimensions that make each of us unique as individuals and provide valuable perspective that makes us a better company and employer. More importantly, we recognize that creating a workplace where everyone, regardless of background, can do their best work is the right thing to do.
OFCCP Disclosure:
Equal Opportunity Employer/Disabled/Veterans
Job applications at Regions are accepted electronically through our career site for a minimum of five business days from the date of posting. Job postings for higher-volume positions may remain active for longer than the minimum period due to business need and may be closed at any time thereafter at the discretion of the company.
Estimated Salary: $20 to $28 per hour based on qualifications.

  • Senior Director of IT Audit and Cybersecurity

    5 days ago

    Atlanta, Georgia, United States P. Chappel Associates Inc Full time

    Job SummaryWe are seeking a highly experienced and skilled Senior Director of IT Audit and Cybersecurity to lead our Internal Controls Group. This role will be responsible for leading strategic audit and advisory engagements focused on IT and Cyber-security for our commercial and corporate technology environments.Key ResponsibilitiesAttract, develop, and...

  • Staff Cybersecurity Auditor

    3 months ago

    Atlanta, Georgia, United States ServiceNow Full time

    Company DescriptionAt ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can't wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive for...

  • Senior Audit Manager-Cybersecurity

    1 month ago

    Atlanta, Georgia, United States Truist Financial Full time

    The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status.Need...

  • Senior Auditor

    2 days ago

    Atlanta, Georgia, United States TrovaTal Full time

    About the Role:We are seeking a detail-oriented and experienced Senior Auditor to join our team at TrovaTal. As a Senior Auditor, you will play a key role in conducting audit engagements, ensuring compliance with regulations, and providing valuable insights to clients.Key Responsibilities:Plan and execute audit engagements, including risk assessments and...

  • IT Auditor/Senior IT Auditor

    1 month ago

    Atlanta, Georgia, United States Federal Reserve Bank of Cleveland Full time

    CompanyFederal Reserve Bank of AtlantaUnder general supervision, participates in IT audits and special projects of varying complexity and risk. May administratively lead the execution of IT audits planned by senior staff. Under supervision, assesses the overall condition of operations, evaluates risk, prepares well-documented written work papers, and...

  • IT Auditor/Senior IT Auditor

    1 month ago

    Atlanta, Georgia, United States Federal Reserve Bank of Cleveland Full time

    CompanyFederal Reserve Bank of AtlantaUnder general supervision, participates in IT audits and special projects of varying complexity and risk. May administratively lead the execution of IT audits planned by senior staff. Under supervision, assesses the overall condition of operations, evaluates risk, prepares well-documented written work papers, and...

  • Senior SOX Compliance Auditor

    2 weeks ago

    Atlanta, Georgia, United States ESR Healthcare Full time

    Position Overview:We are looking for a meticulous and experienced Senior Auditor with a minimum of 3 years in executing Sarbanes-Oxley (SOX) compliance audits and risk assessments. The Senior Auditor will be responsible for conducting audits related to risk management, SOX compliance, and internal controls in areas of medium to high complexity, operating...

  • Senior Internal Auditor

    2 days ago

    Atlanta, Georgia, United States Accountants One Full time

    Accountants One is seeking a highly skilled Senior Internal Auditor to join our team in the healthcare-related industry. As a Senior Internal Auditor, you will have minimal travel requirements and a flexible work schedule, with the opportunity to work on multiple projects simultaneously.Key Responsibilities:Identify and Mitigate Risks: Conduct thorough risk...

  • Senior Cybersecurity Specialist

    5 days ago

    Atlanta, Georgia, United States ProArch Full time

    Job SummaryWe are seeking a highly skilled Senior Cybersecurity Specialist to join our team at ProArch Cybersecurity. As a key member of our team, you will be responsible for protecting our critical operational technology assets from cyber threats.Key ResponsibilitiesThreat Monitoring and Response: Monitor OT networks and systems for suspicious activities...

  • Senior Cybersecurity Consultant

    3 days ago

    Atlanta, Georgia, United States Pyramid Consulting, Inc Full time

    Job DescriptionJob Title: Senior SOC ConsultantJob Type: ContractLocation: Atlanta, GA (Hybrid)Job ID: N/APay Range: $95 - $100/hourBenefits: Health insurance, 401(k) plan, paid sick leaveJob SummaryWe are seeking a highly skilled Senior SOC Consultant to join our team at Pyramid Consulting, Inc. The ideal candidate will have extensive experience in...

  • Senior Auditor

    3 days ago

    Atlanta, Georgia, United States GeorgiaGov Full time

    Job Summary:As a Senior Auditor at GeorgiaGov, you will play a critical role in ensuring the accuracy and integrity of financial records. This position requires a strong analytical mind and attention to detail, as well as excellent communication and problem-solving skills.Key Responsibilities:Conduct thorough audits of financial records to identify areas of...

  • Cybersecurity Senior Manager

    4 days ago

    Atlanta, Georgia, United States Truist Full time

    Job DescriptionAbout the RoleWe are seeking a highly skilled Cybersecurity Senior Manager to join our team at Truist. As a key member of our cybersecurity team, you will be responsible for developing and maintaining the technical IT/cybersecurity capabilities necessary for safeguarding our firm's data residing in information systems and applications.Key...

  • Senior Operational Risk Auditor

    2 weeks ago

    Atlanta, Georgia, United States NorthPoint Search Group Inc Full time

    NorthPoint Search Group Inc is seeking a Senior Operational Risk Auditor to enhance their team. This role will report to the Senior Manager of Internal Audit and will focus on identifying, evaluating, and proposing strategies to manage and reduce the organization's operational risks.This position is ideal for an experienced auditor who is interested in...

  • Cybersecurity Senior Engineer

    3 days ago

    Atlanta, Georgia, United States Truist Full time

    Job SummaryWe are seeking a highly skilled Cybersecurity Senior Engineer to join our team at Truist. As a key member of our Cyber Incident Response Team, you will be responsible for receiving, investigating, and resolving complex cybersecurity incidents.Key ResponsibilitiesDevelop and maintain advanced threat detection capabilities, including threat...

  • Cybersecurity Expert

    3 days ago

    Atlanta, Georgia, United States Truist Full time

    Job DescriptionJob Summary:The Principal Cybersecurity Analyst is a senior-level role within the Cybersecurity team at Truist. This position is responsible for leading the analysis and mitigation of complex cybersecurity threats, as well as developing and implementing strategies to improve the overall security posture of the organization.Key...

  • Cybersecurity Leadership Position

    5 days ago

    Atlanta, Georgia, United States Truist Financial Corporation Full time

    About the RoleWe are seeking a highly skilled Cybersecurity Senior Manager to join our team at Truist Financial Corporation. As a key member of our organization, you will be responsible for developing and maintaining the technical IT/cyber security capabilities necessary for safeguarding our information systems and applications.Key ResponsibilitiesDevelop...

  • Senior Auditor

    5 days ago

    Atlanta, Georgia, United States FIS Full time

    About the RoleThe Senior Auditor is a seasoned professional responsible for leading and executing audits to ensure the accuracy and reliability of financial information. As a trusted advisor to management, this role plays a critical part in maintaining the integrity of FIS's financial systems and processes.Key ResponsibilitiesLead or support audit teams...

  • Senior Medicare Cost Report Auditor

    1 week ago

    Atlanta, Georgia, United States Elevance Health Full time

    Job Overview Senior Medicare Cost Report Auditor This role is a remote position based in the United States. Elevance Health is an esteemed member of the healthcare sector, managing government contracts for Medicare and collaborating with the Centers for Medicare and Medicaid Services to enhance federal health initiatives. The Senior Auditor for...

  • Senior SOX Compliance Auditor

    2 weeks ago

    Atlanta, Georgia, United States ESR Healthcare Full time

    Position Overview:We are looking for a meticulous and experienced Senior Auditor specializing in Sarbanes-Oxley (SOX) compliance audits and risk assessments. The ideal candidate will possess a minimum of 3 years of relevant experience in conducting audits and evaluations.Experience Level: Mid-seniorExperience Required: 3 YearsEducation Level: Bachelor's...

  • Senior Medicare Cost Report Auditor

    1 week ago

    Atlanta, Georgia, United States Elevance Health Full time

    Job Overview The Senior Medicare Cost Report Auditor is a remote position based in the United States. Elevance Health, a key player in the healthcare sector, is dedicated to enhancing federal health programs through our partnership with the Centers for Medicare and Medicaid Services. In this role, the Senior Auditor will contribute to our Medicare...