Senior IT Auditor
4 days ago
As a Senior IT Auditor at Enterprise Bank & Trust, I am responsible for executing risk-based IT internal audits while ensuring compliance with Sarbanes-Oxley and regulatory requirements. My role involves assessing technology controls, documenting processes and audit findings, and communicating results to IT management. With a commitment to professional growth and community support, I contribute to a dynamic team dedicated to guiding clients toward financial success.
Enterprise Bank & Trust was founded in the spirit of entrepreneurship and community. From the small mom-and-pop coffee shop to the large construction company that employs local people, our goal is to help businesses succeed and our communities thrive.
With offices in Arizona, California, Florida, Kansas, Missouri, New Mexico, Nevada and Texas, we’re strong, growing and committed to supporting the communities we serve. We extend this commitment to the community to our associates, offering annual paid volunteer time off and charitable-matching opportunities. Voted a Best Bank to Work For by American Banker for multiple years, we offer our associates an array of benefits and the opportunity to chart their own career path with us. Join us in the pursuit of our mission to guide people to a lifetime of financial success, and enjoy a career filled with professional growth opportunities, interesting colleagues and the satisfaction of supporting our communities.
Together, there’s no stopping you
Job Title:Senior IT Auditor (Hybrid Eligible: MO)Job Description:Summary
This position is responsible for the timely execution of risk-based IT internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects, including annual Sarbanes Oxley IT testing.
Essential Duties and Responsibilities
Assist with development of Information Systems Audit plans 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 to support compliance with Sarbanes-Oxley and regulatory requirements.
Document technology processes, risks and key control design, and execute testing to evaluate those controls.
Complete audit work papers by documenting audit tests and results.
Clearly articulate, present findings, recommendations, and associated risk to I.T. Management and other key stakeholders within the organization.
Document and communicate audit engagement results by preparing a final report and discussing that report with auditees.
Update audit programs, questionnaires, and recommend changes or enhancements to Internal Audit policies and procedures.
Assists with Enterprise Risk Management (ERM) Risk Assessments and other ERM projects.
Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; and participating in professional societies.
Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends (as applicable).
Contributes to Internal Audit team effort by accomplishing related results as needed.
Performs other duties and special projects as needed.
Qualifications
Team-oriented, possess a positive attitude and work well with others
Strong written and oral communication skills
Strong problem solving skills
Excellent interpersonal and relationship management skills
Must maintain confidentiality of client transactions and bank records
Project and time management skills with the ability to prioritize, handle multiple tasks,and work independently
Strong organizational skills and detail-oriented with high degree of accuracy
Knowledge of Sarbanes Oxley and/or standard audit practices
Supervisory Responsibilities
None
Education and/or Experience
Bachelor's degree (B. S.) from four-year College or university in business, information systems, computer science, or related field.
2 to 3 years IT experience, through public accounting/auditing (Big 4 a plus) and/or industry experience.
Master’s degree in accounting, management information systems, computer science, or related field and/or MBA preferred
Financial services experience preferred
Computer and Software Skills
Skilled in operation of a personal computer, including the Google suite of products, Microsoft Word, PowerPoint and Excel
Salesforce and Archer
Certifications, Licenses, and Registrations
CPA, CIA, CFSA, or CISA preferred
Equal Opportunity Statement:
Enterprise Bank & Trust is committed to helping individuals with disabilities participate in the workforce and ensuring equal opportunity to apply and compete for jobs. If you need an accommodation in order to apply for a position at Enterprise Bank & Trust please contact Human Resources at hr@enterprisebank.com.
Enterprise Bank & Trust is committed to managing our business and community relationships in ways that positively impact our associates, clients, and the diverse communities where we work and live. We are proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, gender identity or protected veteran status and will not be discriminated against on the basis of disability. All employment offers are contingent upon the applicant successfully completing both drug and background check screenings. If you would like more information about your EEO rights as an applicant under the law, please download the Equal Employment Opportunity is the Law poster HERE.
Keywords:
IT Auditor, Internal Audits, Sarbanes-Oxley, Risk Management, Technology Controls, Compliance, Audit Reports, Financial Services, Enterprise Risk Management, Professional Growth
-
Senior IT Auditor
1 day ago
Webster Groves, MO, United States Enterprise Bank and Trust Full timeSenior IT Auditor (Hybrid Eligible: MO) at Enterprise Bank and Trust summary: The Senior IT Auditor at Enterprise Bank & Trust is responsible for executing risk-based IT internal audits and supporting compliance with Sarbanes-Oxley requirements. This role involves assessing technology controls, documenting processes, and communicating findings to...
-
Senior IT Auditor
5 days ago
Webster Groves, MO, United States Enterprise Bank and Trust Full timeSenior IT Auditor (Hybrid Eligible: MO) at Enterprise Bank and Trust summary: As a Senior IT Auditor at Enterprise Bank & Trust, I am responsible for executing risk-based IT internal audits while ensuring compliance with Sarbanes-Oxley and regulatory requirements. My role involves assessing technology controls, documenting processes and audit findings, and...
-
Senior IT Auditor
3 weeks ago
Webster Groves, MO, United States Enterprise Bank and Trust Full timeEnterprise Bank & Trust was founded in the spirit of entrepreneurship and community. From the small mom-and-pop coffee shop to the large construction company that employs local people, our goal is to help businesses succeed and our communities thrive. With offices in Arizona, California, Florida, Kansas, Missouri, New Mexico, Nevada and Texas, we’re...
-
Senior IT Auditor
3 weeks ago
Webster Groves, United States Enterprise Bank and Trust Full timeEnterprise Bank & Trust was founded in the spirit of entrepreneurship and community. From small businesses to large corporations, our goal is to help businesses succeed and our communities thrive. With offices in multiple states, we're strong, growing and committed to supporting the communities we serve. We offer our associates an array of benefits and the...
-
Senior IT Auditor
3 weeks ago
webster groves, United States Enterprise Bank and Trust Full timeEnterprise Bank & Trust was founded in the spirit of entrepreneurship and community. From the small mom-and-pop coffee shop to the large construction company that employs local people, our goal is to help businesses succeed and our communities thrive. With offices in Arizona, California, Florida, Kansas, Missouri, New Mexico, Nevada and Texas, we’re...
-
Senior IT Auditor
4 weeks ago
Atlanta, GA, United States Larson Maddox Full timeA global leader in the packaging space is growing it's audit team and is looking for you to join as it's next Senior IT Auditor! This is a super exciting opportunity and time to join the team as there is a clear path for this role to grow into a management seat. Located in Atlanta, GA this role will operate on a hybrid basis. If what is below describes your...
-
Enterprise Bank and Trust | Senior IT Auditor
19 hours ago
webster groves, United States Enterprise Bank and Trust Full timeSenior IT Auditor (Hybrid Eligible: MO) at Enterprise Bank and Trust summary: The Senior IT Auditor at Enterprise Bank & Trust is responsible for executing risk-based IT internal audits and supporting compliance with Sarbanes-Oxley requirements. This role involves assessing technology controls, documenting processes, and communicating findings to...
-
webster groves, United States Enterprise Bank and Trust Full timeSenior IT Auditor (Hybrid Eligible: MO) at Enterprise Bank and Trust summary: As a Senior IT Auditor at Enterprise Bank & Trust, I am responsible for executing risk-based IT internal audits while ensuring compliance with Sarbanes-Oxley and regulatory requirements. My role involves assessing technology controls, documenting processes and audit findings,...
-
Senior Auditor
2 minutes ago
Atlanta, GA, United States Sterling Freeman Full timeSenior Auditor - Atlanta, GA CPA Firm Our Senior Auditors work with Mid-Sized and Small companies in multiple industries. As a Senior Auditor with our firm, you’ll be responsible for completing client engagements while developing strong working relationships with clients built around understanding their businesses and challenges. As a Senior Auditor,...
-
Senior Auditor TX
2 weeks ago
Houston, TX, United States Creative Financial Staffing Full timeSenior AuditorRotational program, Hybrid, Excellent Benefits, International, and Expatriate Opportunities Why you should consider applying to this Senior Auditor role Our client is a successful company doing business in 120 countries around the globe. Diversity is an understatement. They represent over 160 nationalities! The company is almost 100 years...
-
Senior IT Auditor
4 weeks ago
Webster Groves, United States Enterprise Bank and Trust Full timeEnterprise Bank & Trust was founded in the spirit of entrepreneurship and community. From the small mom-and-pop coffee shop to the large construction company that employs local people, our goal is to help businesses succeed and our communities thrive. With offices in Arizona, California, Florida, Kansas, Missouri, New Mexico, Nevada and Texas, we’re...
-
Senior Internal Auditor FL
2 weeks ago
Orlando, FL, United States Creative Financial Staffing Full timeSenior Internal Auditor - HYBRIDRelocation Available About the Company and Senior Internal Auditor Opportunity: Top healthcare organization to work for in the Orlando area - been in business over 150 years! Very established organization continuing that gives back to the community! They have over 150 locations in the United States The company boasts a...
-
Senior Internal Auditor MN
2 weeks ago
Mendota Heights, MN, United States Creative Financial Staffing Full timeWhy Take this Senior Internal Auditor Opportunity?- Global Organization- Opportunities for promotions within Audit, Finance and more- Collaborative and flexible culture with work/life balance I'm partnering with one of my favorite clients in the Twin Cities Metro area and they are looking for a Senior Internal Auditor. This is a global organization and it's...
-
Senior Auditor
2 weeks ago
Jacksonville, FL, United States Michael Page Full timeAs a Senior Internal Auditor, you will play a crucial role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes. You will lead complex audits, manage audit projects, and provide strategic recommendations to senior management to strengthen the organization's control environment and ensure compliance...
-
Senior IT Auditor
3 weeks ago
Webster Groves, United States Enterprise Bank and Trust Full timeEnterprise Bank & Trust was founded in the spirit of entrepreneurship and community. From the small mom-and-pop coffee shop to the large construction company that employs local people, our goal is to help businesses succeed and our communities thrive. With offices in Arizona, California, Florida, Kansas, Missouri, New Mexico, Nevada and Texas, we’re...
-
Senior IT Auditor
4 weeks ago
Webster Groves, United States Enterprise Bank and Trust Full timeEnterprise Bank & Trust was founded in the spirit of entrepreneurship and community. From the small mom-and-pop coffee shop to the large construction company that employs local people, our goal is to help businesses succeed and our communities thrive. With offices in Arizona, California, Florida, Kansas, Missouri, New Mexico, Nevada and Texas, we’re...
-
Senior IT Auditor
4 weeks ago
Webster Groves, MO, United States Enterprise Bank and Trust Full timeEnterprise Bank & Trust was founded in the spirit of entrepreneurship and community. From the small mom-and-pop coffee shop to the large construction company that employs local people, our goal is to help businesses succeed and our communities thrive. With offices in Arizona, California, Florida, Kansas, Missouri, New Mexico, Nevada and Texas, we’re...
-
Senior Auditor
1 month ago
Andover, MA, United States Accounting Now Full timeA regional Public Accounting Firm, located in Andover, MA, is looking for Senior Auditors to join our professional staff. We service large and small closely?held businesses, non?profit organizations, employee benefit plans and various other entities by performing audits, reviews or compilations, tax/business advice, or preparing their financial statements...
-
Senior Auditor
1 month ago
Reading, PA, United States Penske Full timePosition Summary: A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency of...
-
Senior Auditor
1 month ago
Reading, PA, United States Penske Truck Leasing Full timePosition Summary: A Senior Auditor plays an important role in Penske Truck Leasing’s corporate governance, internal control structure, risk management analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency...
