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Senior IT Auditor
4 weeks ago
At Dollar Bank, we are seeking a highly skilled and experienced Senior IT Auditor to join our Internal Audit team. As a critical member of our team, you will play a key role in developing, implementing, and coordinating our annual audit plan.
Key Responsibilities:- Develop and implement testing programs and document audit testing consistent with departmental standards and industry best practices.
- Lead the execution of audits and key initiatives as directed by Internal Audit management.
- Provide timely communication of project status, potential findings, process efficiency or productivity improvements, and cost reduction opportunities to Internal Audit and Bank management.
- Participate in the development and implementation of Computer Aided Auditing Techniques (CAAT) and data analysis to enhance risk management and increase audit efficiency.
- Maintain effective and professional working relationships with Bank staff in related audit areas.
- Facilitate teamwork by contributing to departmental initiatives.
- Remain current on emerging technologies, industry trends, and standard processes in IT auditing and cybersecurity.
- A bachelor's degree in computer science, management information systems, accounting, or a related field.
- A minimum of three (3) years of relevant IT audit or risk experience.
- A minimum of one (1) year of supervisory experience.
- Professional certification (e.g., CISA, CPA, CRISC, CISSP, CISM, GIAC) is preferred.
Full-time employees are eligible for a comprehensive benefits package, including medical, dental, vision, 401(k) with immediate vesting, tuition reimbursement, and gym membership reimbursement. Part-time employees qualify for 401(k) with immediate vesting, tuition reimbursement, and gym reimbursement.