Senior IT Auditor
3 days ago
Senior 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 ensuring compliance with regulatory standards. This role involves assessing technology risks, documenting processes, and communicating audit findings to stakeholders. The position offers opportunities for professional development in a supportive community-focused environment.
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 Audit, Sarbanes-Oxley, Risk Assessment, Information Technology, Compliance, Audit Testing, Financial Services, Professional Development, Enterprise Risk Management
-
Senior IT Auditor
3 weeks ago
Edwardsville, IL, 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
7 days ago
Edwardsville, IL, 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 conducting risk-based IT audits to ensure compliance with Sarbanes-Oxley and regulatory requirements. This role involves assessing the technology control environment, documenting processes, and communicating...
-
Senior Auditor
17 hours ago
Chicago, IL, United States Staff Financial Group Full timeSenior Auditor Our client has an immediate need for a Senior Auditor. They strongly believe in promoting from within and have plenty of opportunities for growth. The Senior Staff Auditor will have the opportunity to work on several clients in various industries. This role will also maintain a good working relationship with clients to enhance client...
-
Senior IT Auditor
3 weeks ago
edwardsville, 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 days ago
Edwardsville, 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 ensuring compliance with regulatory standards. This role involves assessing technology risks, documenting processes, and communicating audit findings to stakeholders....
-
Senior IT Auditor
18 hours ago
Edwardsville, 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 ensuring compliance with regulatory standards. This role involves assessing technology risks, documenting processes, and communicating audit findings to stakeholders....
-
Senior IT Auditor
3 weeks ago
Edwardsville, IL, 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
1 week ago
Edwardsville, IL, 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 conducting risk-based IT audits to ensure compliance with Sarbanes-Oxley and regulatory requirements. This role involves assessing the technology control environment, documenting processes, and communicating...
-
edwardsville, 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 conducting risk-based IT audits to ensure compliance with Sarbanes-Oxley and regulatory requirements. This role involves assessing the technology control environment, documenting processes, and communicating...
-
edwardsville, 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 ensuring compliance with regulatory standards. This role involves assessing technology risks, documenting processes, and communicating audit findings to stakeholders....
-
Senior IT Auditor
4 weeks ago
Edwardsville, 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
Edwardsville, 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
2 days ago
Northbrook, IL, United States Gilder Search Group Full timeLooking for a Senior Auditor to join our client’s growing team! Assist with the planning, execution and reporting of Operational audits for a $4 billion dollar multi-national company. This position is responsible for the coordination of Internal Audit activities at various plants, distribution facilities, vendors, contractors and the Corporate office....
-
Senior Internal Auditor
2 days ago
Chicago, IL, United States Forsyth Barnes Full timeForsyth Barnes is partnered with a giant of the US Retail industry. For its Illinois HQ we're looking for a Senior Auditor to lead the planning and execution of various financial, operational and compliance audits. Responsibilities Owns the development of audit objectives, scope and audit programs through a risk assessment of the business process being...
-
Senior Internal Auditor
1 month ago
Northfield, IL, United States Medline Industries - Transportation & Operations Full timeJob SummaryMedline’s mission is to improve the overall operating performance of healthcare. We achieve that by offering over 300K products in more than 100 countries. With 50+ years of consecutive revenue growth and over $23B in annual sales, Medline leverages our agility and scale to help customers improve health outcomes, engage with patients, advance...
-
Senior IT Auditor
7 days ago
Swansea, IL, 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 conducting risk-based IT internal audits and ensuring compliance with Sarbanes-Oxley and other regulatory requirements. This role involves developing audit plans, assessing technology controls, and communicating...
-
Senior IT Auditor
3 days ago
Collinsville, IL, 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 conducting risk-based IT internal audits, ensuring compliance with Sarbanes-Oxley regulations, and assessing the organization's technology control environment. This role involves documenting audit processes,...
-
Senior Internal Auditor
2 days ago
Chicago, IL, United States William Blair Full timeThe Senior Internal Auditor will provide leadership to William Blair’s Internal Audit team. Execute complex, high-visibility audits of William Blair departments and locations in accordance with established audit policies and procedures. Document and lead communication efforts with department leaders to review audit issues and ensure open audit items are...
-
Senior IT Auditor
3 weeks ago
Edwardsville, IL, 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
Edwardsville, IL, 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...
