Senior IT Auditor
4 weeks ago
The Senior IT Auditor is a critical member of the Internal Audit team at Dollar Bank. This role requires a growth mindset and enthusiasm for development, as well as a commitment to collaboratively improving risk management.
Key Responsibilities:
- Develop, implement, and coordinate the annual audit plan.
- Conduct and supervise internal audits and Sarbanes-Oxley Act Section 404 testing.
- Provide on-the-job training and performance feedback to Staff Auditors.
Requirements:
- Bachelor's degree in computer science, management information systems, accounting, or related field.
- Minimum of three years of relevant IT audit or risk experience.
- Minimum of one year of supervisory experience.
Preferred Qualifications:
- Professional certification (e.g., CISA, CPA, CRISC, CISSP, CISM, GIAC).
- Understanding of and proficiency in applying IIA standards.
- Possess some knowledge and/or skills related to IT Frameworks (e.g., CIS, COBIT, COSO, NIST).
Benefits:
- Comprehensive benefits package including medical, dental, vision, 401(k) with immediate vesting, tuition reimbursement, and gym membership reimbursement.
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