Current jobs related to Staff Auditor - Johnston - Citizens

  • Operations Director

    3 weeks ago

    Johnston, Iowa, United States QCR Holdings Full time

    Job Title: Operations ManagerThe Operations Manager is a key role within the Deposit Operations Department, responsible for ensuring the efficient operation of the team and providing support to the Cashier as needed.Key Responsibilities:Manage the Operations Department, ensuring efficient operation and appropriate staffing.Provide coaching, training, and...

  • Operations Director

    1 week ago

    Johnston, Iowa, United States QCR Holdings, Inc Full time

    Job SummaryThe Operations Manager is responsible for overseeing the efficient operation of the Deposit Operations Department and providing support to the Cashier as needed. They will ensure prompt customer service, appropriate staffing, and adherence to established production goals.Key ResponsibilitiesProvide excellent service to internal and external...

  • Operations Director

    2 weeks ago

    Johnston, Iowa, United States QCR Holdings Full time

    Job SummaryThe Operations Manager is a key role within the Deposit Operations Department, responsible for ensuring the efficient operation of the team and providing support to the Cashier as needed. This role requires strong leadership skills, with a focus on developing and motivating team members to achieve established production goals.Key...

  • Vice President Executive Total Rewards

    1 day ago

    Johnston, United States FM Corporation Full time

    FM is a leading property insurer of the world's largest businesses, providing more than one-third of FORTUNE 1000-size companies with engineering-based risk management and property insurance solutions. FM helps clients maintain continuity in their business operations by drawing upon state-of-the-art loss-prevention engineering and research; risk management...

Staff Auditor

2 months ago

Johnston, United States Citizens Full time
About the Role

We are seeking a highly skilled Staff Auditor to join our team at Citizens. As a Staff Auditor, you will play a critical role in ensuring the bank's technology applications and information systems are secure, efficient, and compliant with regulatory requirements.

Key Responsibilities
  • Evaluate the adequacy and effectiveness of technology controls to ensure the bank's information systems are secure and compliant.
  • Contribute to audits and maintain regular communication with Internal Audit management to ensure seamless execution of audit plans.
  • Support the comprehensive risk assessment process, continuous monitoring activities, and special projects identified by Internal Audit management.
  • Assist management in the planning, identification, and assessment of technology-related risks and reporting on the adequacy and effectiveness of risk-based controls.
  • Deliver work assigned to complete the audit engagement, assuming responsibility for specific areas within larger audits.
  • Exercise a general understanding of risk-based auditing techniques to ensure accurate and effective audit execution.
  • Attend team meetings and participate in briefings with the team lead to discuss role and expectations, in relation to an audit.
  • Prepare for upcoming assigned audits by reading procedures, relevant background materials, and/or reviewing prior audit work.
  • Validate the remediation of issue action plans and ensure the work performed sufficiently mitigates key risk(s) to close Internal Audit-raised issues.
Requirements
  • 1-2 years of experience auditing applications and information systems, preferably in banking/financial institutions.
  • Working knowledge of business processes and IT General Computer Control Frameworks (NIST, COBIT, ISO2700x).
  • Risk-oriented knowledge of cloud computing, DevSecOps, core infrastructure platforms (e.g., Windows, UNIX, Mainframe, SQL, Oracle), and Cybersecurity.
  • Understanding of Information Technology-related regulations (e.g., Gramm-Leach-Bliley Act and Sarbanes-Oxley) and FFIEC regulatory guidance.
  • Project management skills.
  • Strong verbal and written communication skills.
  • Strong interpersonal skills.
Work Environment

This is a hybrid role, with 3 days in the office and 2 days working from home. The work schedule is Monday - Friday, 8:00 am to 5:00 pm, with 40 hours per week.