IT Auditor

At Regions, we are seeking a highly skilled IT Auditor to join our team. As an IT Auditor, you will be responsible for performing internal audit activities in accordance with the Standards for the Professional Practice of Internal Auditing (SPPIA).

Key Responsibilities:

• Understand the concept of risk-based auditing and perform audit engagement test steps with supervision
• Determine the appropriateness and sufficiency of audit evidence with supervision
• Follow the internal audit methodology and documentation requirements with supervision
• Create work papers that meet the audit evidence requirements under direct supervision

Requirements:

• Bachelor's degree in Accounting, Finance, or related field
• Applicable professional certifications (e.g. CPA, CIA, CISA, CFSA, CRCM, CFE, CRP, CAMS, CFIRS, CISSP, or CBA) or progression towards one
• Proficiency in Microsoft Office (Excel, Word, PowerPoint, Outlook, etc.)
• Strong time management and prioritization skills
• Strong verbal, written communication, and organizational skills
• Strong work ethic and self-motivation

Additional Preferences:

• Experience assessing the adequacy of IT controls, including ITGC and ITAC
• Understanding and ability to perform risk-based audit concepts and testing strategies
• Experience with Digital Banking technology and/or audit
• Experience in Data Governance/Management and/or audit

Benefits:

• Paid Vacation/Sick Time
• 401K with Company Match
• Medical, Dental and Vision Benefits
• Disability Benefits
• Health Savings Account
• Flexible Spending Account
• Life Insurance
• Parental Leave
• Employee Assistance Program
• Associate Volunteer Program

Location:

Riverchase Operations Center, Hoover, Alabama

We are an equal opportunity employer and welcome applications from diverse candidates.