IT Risk Management Specialist
7 days ago
This position is responsible for the timely execution of risk-based IT internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects, including annual Sarbanes Oxley IT testing.
About the RoleThe Senior IT Auditor at Enterprise Bank & Trust is responsible for executing risk-based IT internal audits and ensuring compliance with regulatory requirements. This role includes developing audit plans, assessing technology controls, and documenting findings for IT management.
- 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.
- 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.
- Document and communicate audit engagement results by preparing a final report and discussing that report with auditees.
- Update audit programs, questionnaires, and recommend changes or enhancements to Internal Audit policies and procedures.
To be considered for this position, you should have:
- Bachelor's degree (B. S.) from four-year College or university 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.
- Excellent interpersonal and relationship management skills.
We offer our associates an array of benefits and the opportunity to chart their own career path with us. Join us in the pursuit of our mission to guide people to a lifetime of financial success, and enjoy a career filled with professional growth opportunities, interesting colleagues and the satisfaction of supporting our communities.
Salary Range$70,000 - $90,000 per year.
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