Enterprise IT Audit Expert

6 days ago


Fairview Heights, Illinois, United States Enterprise Bank and Trust Full time
Job Summary:
We are seeking an experienced IT Audit Expert to join our team at Enterprise Bank and Trust. As a Senior IT Auditor, you will be responsible for executing risk-based IT internal audits and supporting Sarbanes-Oxley IT testing.

About the Role:
The ideal candidate will have strong problem-solving, communication, and organizational skills, with a background in information systems and audit practices. You will assess technology control environments, document risks, and present findings to management.

About Us:
Enterprise Bank & Trust is a financial institution that values community and entrepreneurship. We strive to help businesses succeed and communities thrive. Our mission is to guide people to a lifetime of financial success. We offer competitive salaries, annual paid volunteer time off, and charitable-matching opportunities.

Responsibilities:
• Assist with 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.
• Clearly articulate, present findings, recommendations, and associated risk to I.T. Management and other key stakeholders within the organization.
• Update audit programs, questionnaires, and recommend changes or enhancements to Internal Audit policies and procedures.

Requirements:
• Bachelor's degree in business, information systems, computer science, or related field.
• 2 to 3 years IT experience through public accounting/auditing (Big 4 a plus) and/or industry experience.
• Strong written and oral communication skills, with ability to work independently and as part of a team.
• Knowledge of Sarbanes Oxley and/or standard audit practices, with ability to maintain confidentiality of client transactions and bank records.

Estimated Salary: $85,000 - $110,000 per year

About the Location:
Enterprise Bank & Trust has offices in multiple states, offering a range of career opportunities.

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