Senior IT Auditor
4 days ago
We are seeking a highly skilled Senior IT Auditor to join our team. As a key member of our organization, you will play a critical role in ensuring the integrity and security of our technology systems.
Key Responsibilities- Assist in the execution of the annual audit plan by performing risk-based assurance activities and consulting with internal business units to add value and improve operations.
- Understand auditing standards and requirements for financial services, security risks, and technologies, and effectively communicate them to business units.
- Evaluate risk according to best practices and compliance mandates to provide detailed reports.
- Coordinate external IT audits and assessments, and ensure the remediation of IT audit or assessment findings and recommendations.
- Assist in preparing audit reports in a timely manner for internal and external audiences.
- Bachelor's degree in Accounting, Finance, Business, Computer Science, or related technical field.
- Minimum 4-6 years of IT audit experience, with at least 1-3 years in an IT audit role at a financial institution.
- Knowledge of generally accepted information technology audit, financial standards, practices of information technology security and control practices of financial and on-financial systems and processes.
- Skilled in collecting and analyzing complex data, evaluating information and systems, drawing logical conclusions, assessing the effectiveness of internal controls over key information technology risks, identifying significant exposures, and developing appropriate recommendations.
- Demonstrates strong verbal and written communication and interpersonal skills.
- Solid strategic thinking approach with risk awareness and appropriate judgment.
- Certified Information Systems Auditor (CISA) designation and/or Certified System Security Professional (CISSP) designation.
- Good working knowledge of standard audit software applications such as AuditBoard or TeamMate products.
- Prior professional experience auditing large-scale change initiatives, product implementations, and system redesign.
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Senior Auditor
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Raleigh, North Carolina, United States First Citizens Bank Full time{"Job Title": "Senior Auditor", "Job Summary": "We are seeking a highly skilled Senior Auditor to join our team at First Citizens Bank. As a Senior Auditor, you will play a critical role in ensuring the effectiveness of our internal control system and identifying business risks. Your expertise will be essential in developing procedures that improve system...
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Senior Auditor
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Raleigh, North Carolina, United States First Citizens Bank Full timeJob SummaryWe are seeking a highly skilled Senior Auditor to join our team at First Citizens Bank. As a Senior Auditor, you will play a critical role in ensuring the effectiveness of our internal control system and identifying business risks.Key ResponsibilitiesExecute audit procedures, perform advanced analysis, and provide sufficient evidence to conclude...
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Senior IT Auditor
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Raleigh, North Carolina, United States Local Government Federal Credit Union Full timeAbout the PositionThe Senior IT Auditor will play a key role in ensuring the security and integrity of our technology processes and systems. This individual will be responsible for performing risk-based assurance activities, consulting with internal business units, and evaluating the effectiveness of internal controls over key information technology...
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Senior Auditor
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Senior IT Auditor
1 week ago
Raleigh, North Carolina, United States Local Government Federal Credit Union Full timeAbout the PositionThe Senior IT Auditor will be responsible for assisting in the execution of the annual audit plan by performing risk-based assurance activities and consulting with internal business units to add value and improve operations.Key ResponsibilitiesDevelops a working knowledge and understanding of the credit union's technology processes, risk...
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Senior IT Auditor
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Raleigh, North Carolina, United States Local Government Federal Credit Union Full timeAbout the PositionThe Senior Information Technology (IT) Auditor will be responsible for assisting in the execution of the annual audit plan by performing risk-based assurance activities and consulting with internal business units to add value and improve operations.Key Responsibilities:Develops a working knowledge and understanding of the credit union's...