IT Auditor II

3 weeks ago

San Antonio, United States SWBC Full time

SWBC is seeking a talented individual to lead information technology audits designed to determine the adequacy of internal controls and the degree of compliance with policies, laws, and federal regulations, as they relate to information technology. This individual will assess organizational and operational risks for assigned audits, designs and prepares audit programs, establishes relationships with audit clients, conducts fieldwork, prepares work papers, drafts reports, and follows-up on observations and recommendations. They will also be responsible for the timely completion of audits in a manner that is consistent with the professional standards of conduct of the Institute of Internal Auditors and Information Systems Audit and Control Association (ISACA).

Why you'll love this role:

In this role, you will lead complex information technology and cybersecurity audits and further develop your overall skill as an auditor. As part of an agile and innovative audit team, you will work closely with stakeholders and Subject Matter Experts at all levels across this multifaceted organization. You will leverage this collaboration to build relationships, to develop business acumen, and to share your insights. You will join a great team while having the independence to perform the important responsibilities of your position. At SWBC, we value and encourage team members to advance, share ideas, encourage change, and develop both professionally and personally. Our leaders recognize that empowerment, autonomy, work-life balance, professional development, continuous improvement, and a commitment to shared values are key enablers of our success.

Essential duties include the following:

  • Performs and leads audit engagements of information technology, designed to determine the adequacy of internal controls and the degree of compliance with policies, laws, and federal regulations, as they relate to information technology.
  • Designs and prepares audit programs, conducts fieldwork, prepares work papers, and drafts observations and audit reports.
  • Participates in the audit planning and risk rating processes, including the identification and assessment of organizational, operational, and information technology risks.
  • Participates in other non-IT audits or special projects for various business units within the organization and the Audit Services department.
  • Provides assistance in the effort to develop a continuous monitoring program, as well as, provide data analysis support for other team members.
  • Performs remediation follow-up to monitor adequacy and timely completion of remediation plans.
  • Establishes relationships with audit clients.
  • Communicates and interacts effectively with all levels of management and staff.
  • Exercises interpersonal skills and judgment required for sensitive assignments.
  • Maintains organizational and professional ethical standards.
  • Promotes and fosters an environment that adheres to SWBC's Core Values.
  • Performs all other duties as assigned.
Serious candidates will possess the minimum qualifications:
  • Bachelor's Degree in Information Systems or Computer Science from an accredited four-year college or university or equivalent information technology operations work experience required.
  • Minimum of three (3) years of experience in IT auditing, IT security, and/or information technology compliance, or closely related experience required.
  • Basic knowledge of technologies, such as Windows, SharePoint, iSeries, and SQL Database.
  • Basic understanding of networks, firewalls, and routers.
  • Basic knowledge of regulatory environments applicable to the financial services industry.
  • Strong knowledge of information technology and/or information security.
  • Good understanding of functional IT processes.
  • Proven understanding of audit terminology, practices, and documentation standards.
  • Excellent verbal and written communication skills.
  • Excellent interpersonal and presentation skills.
  • Strong planning and execution skills.
  • Strong compliance auditing and system auditing skills.
  • Strong analytical and organizational skills.
  • Proficient Microsoft Office skills, including Outlook, Word, and Excel.
  • Able to perform multiple work assignments.
  • Able to employ sound judgement in making rapid and complex decisions.
  • Able to sit and/or stand for long periods of time performing auditing activities.
  • Able to use basic office equipment, including copy machine, personal computer, and fax.
  • Able to type 40 WPM.
  • Able to travel locally or nationally by car or plane.
  • Requires Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Information System Security Professional (CISSP) Certification or actively working towards the achievement of a certification.
  • Able to sit for long periods of time performing sedentary activities.
SWBC offers*:
  • Competitive overall compensation package
  • Work/Life balance
  • Employee engagement activities and recognition awards
  • Years of Service awards
  • Career enhancement and growth opportunities
  • Leadership Academy and Mentor Program
  • Continuing education and career certifications
  • Variety of healthcare coverage options
  • Traditional and Roth 401(k) retirement plans
  • Lucrative Wellness Program


*Based upon employee eligibility

Additional Information:

SWBC is a Substance-Free Workplace and requires pre-employment drug testing.

Please note, SWBC does not hire tobacco users as allowed by law.

To learn more about SWBC, visit our website at www.SWBC.com. If interested, please click the appropriate apply button.

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