Information Technology Risk Assurance Specialist

7 days ago


Clayton, Ohio, United States Enterprise Bank and Trust Full time
Job Description

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.
Requirements:
  • 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.
Compensation:

The estimated salary for this position is $85,000 - $110,000 per year, depending on experience and qualifications.


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