Sr IT Internal Auditor
4 weeks ago
Perform work under the direction of the Audit Manager or Audit Director, which can include individual or multiple audit or SOX assignments
Developing comprehensive risk and control matrices/audit programs with Audit Management for assigned audits
Execute and document audit work within audit workpaper management system
Drafting and presenting audit findings and audit reports
Participate with and/or supervise less experienced auditors on assigned audits
Follow up on the disposition of exceptions identified during audits and verify for closure
Assess personal development needs (training, career development, etc.) in conjunction with department management
Assist the Audit Manager in the development of audit documents (e.g., Planning Memo, RCM, Audit Report)
Perform and document walkthroughs of the major functions/sub-processes within the area being audited to understand the type of activities being performed, key and secondary controls, and other key management controls
Perform control design assessment and control effectiveness testing from the Risk Control Matrix according to Audit procedures.
Document and/or review test approach and results in a sufficient manner for a reasonably prudent individual to completely understand the work performed and conclusions reached strictly from the workpapers
Communicate with the project team and the auditee throughout fieldwork any potential control weakness, policy violations, other findings by leading audit status meetings.
Stay current and informed of federal and state banking laws and regulations applicable to the various functions, activities, products, and services
Job Qualifications/Requirements
Bachelor's Degree in related area such as information technology and business management, with a graduate degree a plus
5+ years of IT internal audit experience and/or IT Risk Management experience
Professional certifications with audit, risk and security related designations (e.g., CISA, CRISC, CISM, and CISSP)
Knowledge of IT general controls and information security best practices (e.g., NIST, CIS Critical Security Controls, Cobit)
Working knowledge of internal control analyses and risk assessment methodologies, Institute of Internal Auditor Standards, Generally Accepted Auditing Standards, internal controls, Sarbanes-Oxley, COSO
A self-motivated, results-oriented professional with experience and success working in a collaborative environment
Knowledge of the banking/financial industry is a plus
Strong organizational, communication, and interpersonal skills in order to work with all levels of management
Ability to deal with complex problems involving multiple facets and variables in non-standardized situations
Ability to define problems, collect data, establish facts, and draw valid conclusions
Ability to interpret an extensive variety of instructions/procedures
Strong organizational, time management, and project management skills
Ability to navigate through the organization
Strong understanding of a risk-based internal audit approach
Strong planning, problem solving, and prioritization skills
Strong verbal and written communication skills
Proficient in Microsoft Office products
Experience with auditing software preferred (TeamMate)
Some travel may be required
The salary range for this full-time position is $95,000.00 annually - $110,000.00 annually + bonus + benefits
Salary ranges are determined based on qualifications, level, and location.
Exact compensation may vary based on your skills and experience.
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