IT Auditor

We have partnered with a regional Bankin their search for a Senior IT Auditor

that examine and evaluate the adequacy and effectiveness of the Bank's risk management, internal control and governance processes for all Bank information systems operations. You will be responsible forreviewing Bank processes for organizational risk and related controls.

Accountabilities:

• Conduct assigned audit engagements successfully from beginning to end.
• Develop and execute audit programs covering information processing systems to evaluate the adequacy of controls, compliance with applicable laws and regulations, cost effective acquisition, management, and utilization of resources.
• Develop and execute audit programs in accordance with the International Standards for the Professional Practice of Internal Auditing and Bank/department policies and procedures.
• Develop and execute audit programs to assess the design and/or development of system development projects and ensure the ability of the proposed system to effectively manage the environment for which it is intended; propose recommendations as necessary.
• Manage departmental internal controls and regulatory issues.
• Prepare accurate audit work papers in a timely manner that use sufficient evidential matter to document and support the results of audit tests performed.
• Summarize and communicate audit results to Chief Audit Executive, Internal Audit VP/Director and Bank management in a timely manner.
• Assist in coordinating the audit efforts of the Bank's independent public accountants in their examination of data processing functions and developing audit software and other data processing related projects to facilitate efficient, effective audit operations.
• Assist in the performance of financial/operational audits and annual testing, as needed.

• 7+ years' IT audit or information technology business experience.
• CISA, CISSP, CPA and/or CIA designations preferred; if person has not achieved certification, candidate is expected to work towards obtaining.
• Critical thinker with the ability to navigate complex areas.
• Experience in cybersecurity audit, integrated audit and SOX 1&2 IT audits preferred.
• Data Analytics (SQL. PowerBI & Excell) would be nice to have.
• Experience with a "Big4" audit firm a plus.
• Strong knowledge of control principles/frameworks (NIST, COBIT, COSO, ITIL).
• Strong knowledge of IT operations, operating systems and applications.
• Business and finance operations experience a plus.
• Bachelor's Degree required (Computer Science or other business subject preferred).