Senior IT Auditor

2 months ago


Bloomington, Indiana, United States First Merchants Bank Full time
Job Summary

We are seeking a highly skilled Senior IT Internal Auditor to join our team at First Merchants Bank. As a key member of our Internal Audit department, you will be responsible for planning and executing audits that evaluate the effectiveness of our internal controls, governance processes, and risk management practices in IT operations.

Key Responsibilities
  • Lead and complete planning for IT general control, Information Security, Cybersecurity, and System Application related audits, using established standards.
  • Prepare work papers reflecting the results of audit assignments and communicate deviations from corporate policies and procedures to appropriate personnel.
  • Recommend effective internal controls to promote IT best practices and sound logical security controls.
  • Prepare audit reports for management and the Audit Committee, identifying deficiencies and recommending corrective action.
  • Perform and manage Sarbanes-Oxley Act (SOX) testing for IT related controls and update Information Technology related risk assessments.
  • Validate remediation of internal audit and regulatory recommendations related to Information Technology and effectively communicate the audit process and results to audit management.
  • Monitor Information Technology standards, frameworks, and regulations and ensure tests are appropriately designed to determine if operating procedures and controls are in place.
  • Develop and maintain a high level of cooperation and rapport with line of business management and review work of other internal audit staff for accuracy and completeness.
  • Provide feedback and training to new and existing employees to enhance audit quality and effectiveness and manage internal audit resources and activities to ensure maximum efficiency.
Requirements
  • Bachelor's degree in IT, accounting, business, finance, or related field OR Associate Degree/two years of college + two years of related work/military experience OR four years of related work/military experience.
  • A minimum of five years of IT auditing experience, including one year in a lead capacity.
  • A minimum of one IT or internal audit related certification.
Preferred Requirements
  • Financial services experience.
  • IT auditing experience in the financial service industry.
  • Knowledge of IT security and infrastructure and IT general controls and security frameworks.
  • Certified Information Systems Auditor (CISA) or CISM certification or other IT certifications.

First Merchants Bank is an Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities.



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