Senior IT Auditor

1 day ago


St Louis, Missouri, United States Enterprise Bank & Trust Full time
Job Summary

Enterprise Bank & Trust is seeking a skilled IT Auditor to join our team. As a Senior IT Auditor, you will be responsible for executing risk-based IT internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.

Key Responsibilities
  • Assist with the 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.
  • Clearly articulate, present findings, recommendations, and associated risk to I.T. Management and other key stakeholders within the organization.
  • Document and communicate audit engagement results by preparing a final report and discussing that report with auditees.
  • Update audit programs, questionnaires, and recommend changes or enhancements to Internal Audit policies and procedures.
  • Assist with Enterprise Risk Management (ERM) Risk Assessments and other ERM projects.
  • Maintain professional and technical knowledge by attending educational workshops, reviewing professional publications, establishing personal networks, and participating in professional societies.
  • Prepare special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
Requirements
  • 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.
  • Project and time management skills with the ability to prioritize, handle multiple tasks, and work independently.
  • Strong organizational skills and detail-oriented with a high degree of accuracy.
  • Knowledge of Sarbanes Oxley and/or standard audit practices.
Preferred Qualifications
  • Master's degree in accounting, management information systems, computer science, or related field and/or MBA.
  • Financial services experience.
  • CPA, CIA, CFSA, or CISA certification.


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