Senior IT Compliance Specialist
6 days ago
At Enterprise Bank and Trust, we are committed to helping individuals with disabilities participate in the workforce and ensuring equal opportunity to apply and compete for jobs. We strive to maintain a technology control environment that supports compliance with Sarbanes-Oxley and regulatory requirements.
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.
- Complete audit work papers by documenting audit tests and results.
- Candidate must possess strong technical knowledge, problem-solving skills, and experience in IT auditing within the financial services sector.
- The Senior IT Auditor will be responsible for executing risk-based IT internal audits and assisting with annual Sarbanes-Oxley IT testing.
Requirements:
- Bachelor's degree 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.
- Master's degree in accounting, management information systems, computer science, or related field and/or MBA preferred.
- Financial services experience preferred.
- CPA, CIA, CFSA, or CISA preferred.
We offer our associates an array of benefits, including competitive compensation packages. The estimated salary for this role is $ $85,000-$110,000 per year, depending on experience and qualifications.
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