Information Technology Risk Assurance Specialist
7 days ago
We are seeking a skilled Information Technology Risk Assurance Specialist to join our team at Enterprise Bank and Trust. This role involves executing risk-based IT internal audits, assisting with other audit-related projects, and assessing technology control environments to ensure compliance with Sarbanes-Oxley and regulatory requirements.
Key Responsibilities:- Develop 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.
- Bachelor's degree in business, information systems, computer science, or related field.
- 2-3 years of IT experience, preferably in public accounting/auditing (Big 4 a plus) and/or industry experience.
- Master's degree in accounting, management information systems, computer science, or related field, and/or MBA preferred.
- Financial services experience is highly desirable.
The estimated salary for this position is $85,000 - $110,000 per year, depending on experience and qualifications.
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Senior IT Auditor
6 days ago
Clayton, Ohio, United States Enterprise Bank and Trust Full timeJob OverviewThe Senior IT Auditor will be responsible for executing risk-based IT internal audits, assessing technology control environments, and providing clear communication of audit findings. This role involves identifying business process and information technology risks, developing audit tests of controls, and evaluating those controls.Key...
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Patient Care Assistant
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Senior Credit Financial Analyst
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Dedicated Cath Lab Travel Specialist
2 days ago
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Dental Health Care Specialist
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Chief Financial Operations Specialist
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Dedicated MRI Imaging Specialist
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