Chief Technology Risk Manager
6 days ago
Company Overview
">At Enterprise Bank and Trust, we're committed to helping businesses succeed and our communities thrive. As a leading financial institution, we offer a supportive organization where you can grow professionally and make a meaningful impact.
Job Summary
We're seeking an experienced IT Compliance Specialist to join our team as a Senior IT Auditor. In this role, you'll be responsible for executing risk-based IT internal audits, ensuring compliance with Sarbanes-Oxley and regulatory standards.
Key Responsibilities
- Developing audit plans to identify business process and information technology (IT) risks
- Assessing the technology control environment to support compliance with Sarbanes-Oxley and regulatory requirements
- Documenting technology processes, risks, and key control design, and executing testing to evaluate those controls
- Completing audit work papers by documenting audit tests and results
- Articulating findings, recommendations, and associated risk to stakeholders
Requirements
- Bachelor's degree in business, information systems, computer science, or related field
- ~2 to 3 years IT experience, preferably through public accounting/auditing (Big 4 a plus) and/or industry experience
- Excellent project and time management skills, with the ability to prioritize, handle multiple tasks, and work independently
- Knowledge of Sarbanes Oxley and/or standard audit practices
Benefits
- An estimated salary of $80,000 - $110,000 per year, depending on experience
- Opportunities for professional growth and development
- A supportive organization with a commitment to community involvement
- Annual paid volunteer time off and charitable-matching opportunities
Salary Range
$80,000 - $110,000 per year, depending on experience
About Us
Enterprise Bank and Trust is a leading financial institution dedicated to helping individuals and businesses achieve their financial goals. We offer a comprehensive range of financial products and services, as well as expert advice and guidance to help you succeed.
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