Senior IT Auditor

1 month ago


Providence, Rhode Island, United States EverBank Full time
Job Summary

The Senior IT Auditor will evaluate the adequacy and operating effectiveness of internal information systems controls. This role will oversee the delivery of audits and assignments, ensuring quality results and timely completion.

Key Responsibilities:

  • Oversee the delivery of audits and assignments against budgets, timelines, and quality expectations.
  • Develop audit findings and recommendations regarding internal information systems controls.
  • Identify, assess, and effectively describe IT risk and control strengths and concerns to audit and client contacts.
  • Maintain IT audit files and review manuals, policies, reports, and other written materials to collect information.

Requirements:

  • University degree preferred.
  • 3+ years of work experience required; 5+ years preferred.
  • Familiarity with auditing widely used server, platform, database, and end-point technologies.
  • Understanding of IT governance and IT risk management concepts.
  • Thorough knowledge of auditing standards, technology/security-focused regulations, IT general controls, and application controls.

Preferred Qualifications:

  • Audit project management experience.
  • CISA certification preferred.

About EverBank:

EverBank provides nationwide banking services to consumer and commercial clients through a variety of channels, including online and mobile applications, as well as its Florida-based financial centers.


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