Senior IT Auditor
7 hours ago
The Senior IT Auditor is responsible for evaluating the adequacy and operating effectiveness of internal information systems controls. This role audits information technology (IT) infrastructure, data flows/processes, and operating procedures in accordance with established standards for efficiency, accuracy, security, and risk mitigation.
Key Responsibilities
Oversees delivery of audits and assignments against budgets, timelines, and quality expectations.
Oversees day-to-day work, including assignment and review of work, and provides support and guidance to ensure quality results.
Develops audit findings and recommendations regarding internal information systems controls.
Identifies, assesses, and effectively describes IT risk and control strengths and concerns to audit and client contacts.
Maintains IT audit files and review manuals, policies, reports, and other written materials to collect information.
Compiles test exceptions to determine root cause and draft audit issues regarding information technology (IT) infrastructure, data flows/processes, and operating procedures.
Demonstrates critical thinking by gathering, analyzing, questioning, and sharing perspectives on assignments.
Delivers clear and timely written and verbal communications to peers, supervisors, and clients about assigned topics.
Requirements
University degree preferred.
3+ years of work experience required; 5+ years preferred.
Familiarity with auditing widely used server, platform, database, and endpoint technologies.
Understanding of IT governance and IT risk management concepts.
Thorough knowledge of auditing standards, technology/security-focused regulations, IT general controls, and application controls.
Audit project management experience strongly preferred.
CISA preferred.
About EverBank
EverBank provides nationwide banking services to consumer and commercial clients through a variety of channels, including online and mobile applications, as well as its Florida-based financial centers.
Benefits
EverBank is committed to the well-being of its associates. That's why we offer a comprehensive Total Rewards package commensurate with the position and job-related qualifications, skills, and knowledge. EverBank strives to pay wages competitive with those prevailing in our geographic areas and industry.
EverBank's Total Rewards package includes superior benefits such as health, wellness, and work-life offerings that can help you achieve and maintain your best possible physical, emotional, and financial well-being.
EverBank prohibits pay discrimination on the basis of any protected characteristic.
EverBank may require a background check as a condition of employment. Qualified applicants with arrest and/or conviction records will be considered in accordance with applicable federal, state, and local laws and regulations, including, but not limited to, any laws and regulations specifically pertaining to banks and federal contractors.
EverBank seeks priority referrals of protected veterans for jobs at all locations within the state.
Pay Range $101,100 - $136,800
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