IT Risk Management Specialist

6 days ago


San Antonio, Texas, United States International Bank of Commerce Full time
Job Summary

We are seeking a highly skilled IT Auditor III to join our team at International Bank of Commerce. As a key member of our Internal Audit Services department, you will be responsible for leading technology-focused audit projects and evaluating systems development life cycle, change management, computer operations, and information security risks and controls.

Key Responsibilities
  • Lead technology-focused audit projects in various business lines by identifying and assessing risks in business context related to the technologies and IT management processes.
  • Develop and execute audit tests of IT general computer controls, interfaces, and/or automated business controls based on scope and the relevant risk management processes and industry vendor best practices.
  • Exercise superior judgment when evaluating the business impact and significance of audit findings, identifying mitigating controls and other factors, and assessing whether residual risks are consistent with risk tolerance and prudent risk management.
  • Develop valuable and trusting relationships with internal business partners by executing efficient audit work and offering suggestions to enhance risk management based on an enterprise-wide view of technology risk management.
  • Develop subject matter expertise in one or more technical areas (e.g. web security, ITGCs, interfaces, etc.) and develop an understanding of business products, processes, and drivers.
Requirements
  • 4+ years of experience in one of the following: audit, technology risk management, information security, IT program management, technology governance, or availability management.
  • Audit experience at a large financial institution or auditing company.
  • Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA, or Commissioned Bank Examiner designation.
  • Risk or compliance experience.
  • Leadership experience for professional auditors, risk management, or project leadership professionals.
  • Solid knowledge and understanding of audit methodologies and tools that support audit processes.
  • Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important.
  • Outstanding problem-solving and analytical skills with the ability to turn findings into strategic imperatives.
  • Ability to communicate effectively, in both written and verbal formats, with senior executive-level leaders.
  • Strong time management skills to complete audit assignments within allotted timeframes.
Education

Degree in Information Systems, Computer Science, or Information Security. Alternatively, a degree in Accounting or Finance with course studies hours in aforementioned technical areas.


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