Senior IT Audit Professional
6 days ago
**Company Overview:**
Enterprise Bank & Trust is a strong and growing bank with a commitment to supporting the communities we serve. Founded in the spirit of entrepreneurship and community, our goal is to help businesses succeed and our communities thrive.
We offer a dynamic work environment with opportunities for professional growth and development. Our associates enjoy an array of benefits, including annual paid volunteer time off and charitable-matching opportunities.
**Job Description:**
The Senior IT Auditor at Enterprise Bank & Trust is responsible for conducting risk-based IT internal audits and ensuring compliance with Sarbanes-Oxley and regulatory requirements.
This role involves developing audit plans, assessing technology control environments, documenting findings, and communicating results to management and stakeholders.
The position requires strong communication skills and the ability to manage multiple tasks while maintaining confidentiality of client transactions and bank records.
**Responsibilities:**
- Assist with development of Information Systems Audit plans by identifying business process and information technology (IT) risks;
- Determining risk severity and business impact;
- Developing audit tests of controls;
- Aessing the technology control environment to support compliance with Sarbanes-Oxley and regulatory requirements;
- Documenting technology processes, risks, and key control design, and executing 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.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;
- Assists with Enterprise Risk Management (ERM) Risk Assessments and other ERM projects;
**Requirements:**
- Maintain confidentiality of client transactions and bank records;
- Project and time management skills with the ability to prioritize, handle multiple tasks, and work independently;
- Knowledge of Sarbanes Oxley and/or standard audit practices;
**Salary Range:** $80,000 - $120,000 per year, depending on experience.
Benefits:
- Analytical and problem-solving skills;
- Communication and presentation skills;
- Ability to work in a fast-paced environment;
- Strong understanding of technology and systems;
- Experience with audit software and tools;
- Bachelor's degree in Business, Information Systems, Computer Science, or related field.
Location: Multiple locations within the United States, including Arizona, California, Florida, Kansas, Missouri, New Mexico, Nevada, and Texas.
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