IT Compliance Specialist

5 days ago

Washington, Washington, D.C., United States Enterprise Bank and Trust Full time

We are seeking a highly skilled IT Auditor to join our team at Enterprise Bank and Trust. As an IT Auditor, you will play a key role in ensuring the integrity of our technology controls and compliance with regulatory requirements.

Job Description

This is a challenging and rewarding position that requires strong analytical and communication skills. The successful candidate will be responsible for executing risk-based IT internal audits, assessing technology controls, documenting processes, presenting findings, and contributing to Enterprise Risk Management initiatives.

About the Role
  • 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.
Requirements

To be successful in this role, you will need:

  • 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.
What We Offer

In addition to a competitive salary, we offer a comprehensive benefits package, including annual paid volunteer time off, charitable-matching opportunities, and professional growth opportunities.

We estimate the salary for this role to be around $90,000-$110,000 per year, depending on experience and qualifications.

Enterprise Bank and Trust is committed to helping individuals with disabilities participate in the workforce and ensuring equal opportunity to apply and compete for jobs.

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