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IT Audit Senior Specialist
2 months ago
IDB Bank has a rich legacy of over seventy years, focusing on client satisfaction to establish itself as a premier financial institution. Our success is driven by our outstanding workforce. At IDB, you will work alongside skilled professionals who prioritize collaboration and excellence in customer service. We offer a comprehensive benefits package from the outset, including generous paid time off and options for medical coverage and a 401(k) plan. Our dedication to diversity and inclusion ensures that every employee has an equal opportunity to thrive in a supportive and respectful workplace.
Job Overview
Position Summary
Oversee information technology audits that encompass areas such as IT general controls, application controls, IT processes, project management, and data integrity assessments. Employ various IT control frameworks including NIST CSF, ITIL, COBIT, and FFIEC, in accordance with pertinent regulatory guidance like NYSDFS 500 and GLBA.
Key Responsibilities
- Develop risk-based audit programs, execute test procedures, and produce high-quality documentation for IT audits.
- Assist in the preparation of audit reports and initial findings.
- Remain updated on IT trends, regulations, and best practices to effectively manage potential risks.
- Leverage system and data expertise to conduct evaluations in line with professional standards.
- Monitor audit issues, confirm resolutions, and ensure effective risk management.
- Present audit findings to management as required.
- Engage in departmental initiatives and other assigned responsibilities.
Qualifications
- At least five years of experience in IT auditing within the financial services sector or public accounting.
- Proven expertise in all facets of the audit process.
- Strong project management and time management skills with a history of delivering quality outcomes on time and within budget.
- Bachelor's degree in IT, Business, Accounting, Finance, or a related discipline.
- Understanding of IT risk and control domains, including security, system development lifecycle, change management, IT operations, and business continuity.
- Familiarity with industry frameworks and regulatory standards (COBIT, ITIL, NIST, FFIEC, ISO, and banking regulations).
- Ability to adapt to evolving environments and rapidly acquire in-depth knowledge.
- Excellent communication skills for professional interaction with all levels of management.
- Proficiency in tools that enhance the audit process.
Compensation Information
The annual salary range for this position is $105,000 to $135,000 initially. The final offer will depend on individual skills and experience. In addition to the base salary, our benefits package includes eligibility for bonuses, medical, dental, and vision coverage, life and disability insurance, wellness programs, retirement plans with employer contributions, generous leave policies, parental leave, and tuition assistance.
Additional Information
Disclaimer
The responsibilities outlined represent typical tasks for this role. Employees may be required to perform additional duties as necessary. Accommodations will be provided under EEO guidelines for individuals with disabilities, pregnancy-related conditions, victims of specific offenses, and those with religious obligations. Contact Human Resources for accommodation requests.
We operate on a Hybrid work model.
Application Process
NO RECRUITMENT AGENCIES PLEASE.
IDB Bank and its subsidiaries provide equal employment opportunities to all individuals without regard to various factors, in compliance with applicable laws. This information does not constitute a job offer.
