IT Auditor
IT Auditor
Posted on :
05-04-2025
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1 Vacancy
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Job Description
Overview
The IT Auditor exercises independent judgment in matters of significance including documenting assessing and rigorously testing IT controls. This role is crucial for ensuring meticulous compliance with Internal Audit methodologies bank policies procedures and regulatory requirements. Key responsibilities include vigilant monitoring of open issues conducting validation testing performing continuous auditing and engaging proactively with evolving industry developments emerging risks and regulatory expectations. The IT Auditor also supports the Director by handling adhoc requests such as responding to regulatory inquiries and preparing essential information for diverse board reports and management presentations.
Principal Duties & Responsibilities:
- Independently administer and perform audits according to the Audit Plan approved by the Audit Committee. Take initiative in planning audits assessing risks and executing fieldwork in adherence to generally accepted auditing standards.
- Exercise discretion in evaluating the adequacy of internal controls preparing comprehensive working papers and documenting processes and conclusions critical to bank operations.
- Develop and deliver clear and concise Audit Reports detailing findings and recommendations for Senior Management. Prepare and present these reports to the Audit Committee of the board of directors demonstrating independent judgment and analysis.
- Communicate audit findings and recommendations autonomously with senior management stakeholders and regulatory bodies. Independently discuss Corrective Action Plans with appropriate bank management during audit fieldwork.
- Make independent assessments of management responses to ensure adequate corrective action and follow up on reported findings documenting results without requiring additional oversight.
- Lead IT and project audits of varying complexity and risk with minimal supervision. Update business area risk assessments annually with a focus on riskbased analysis.
- Serve as the primary audit liaison for assigned departments independently collaborating with management and staff to develop a thorough understanding of functional areas.
- Develop and implement training for new personnel and ongoing staff development based on independent judgment and experience.
- Consult with the Director of IT Audit on interviewing potential employees and preparing performance appraisals exercising discretion in evaluating talent and performance.
- Independently review audit procedures and internal control questionnaires to address operational and regulatory changes. Contribute innovative ideas to enhance audit efficiency and effectiveness.
- Utilize data analytics tools and techniques to independently enhance testing coverage and ensure highquality audit outcomes.
- Collaborate with bank examiners and external auditors during their examinations and audits independently managing interactions and providing required information.
- Specialize in areas requiring deep knowledge such as IT regulatory compliance and security. Provide analysis interpretation status updates and advice to the audit director using independent judgment to inform decisions.
- Demonstrate detailed knowledge of IT operations concepts risk assessment practices internal control systems and General IT Controls applying this expertise independently to audit tasks.
Qualifications
- 24 years experience in IT auditing internal auditing external auditing of financial institutions or regulatory examination with thorough knowledge of practices principles and interrelationships of banking functions. Required
- Knowledge of financial services industry preferred.
- Strong information technology foundation including infrastructure and cyber security risk with an ability to identify risks and controls in regards to various IT related areas (e.g. security operations change management etc..
- Understanding and knowledge of Active directory Windows OS Oracle and SQL databases.
- Understanding of network infrastructure devices and capabilities including routers firewalls intrusion detection/prevention systems and wireless technology.
- Comprehension of IT general controls application controls and business process reviews.
- Experience with core banking platforms highly preferred.
- Requires skills in factfinding analysis problem solving and decisionmaking.
- Detailed oriented with excellent project management organizing and planning skills.
- Expert PC skills including but not limited to Excel Word Power Point Adobe and Outlook.
- Experience with COBIT COSO and exposure to NIST SP 80053 a plus.
- ACL Tableau or SQL experience preferred.
Education
- Bachelors Degree in Computer Science Information Systems Information Technology or related field.
- Masters Degree in Computer Science Information Systems Information Technology or related field.
- Certified Information Systems Auditor (CISA) Certified Internal Auditor (CIA) Certified Information Systems Security Professional (CISSP) or other relevant audit certification/designation a plus.
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Special Instructions to Candidates
- Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities.
- Please view Equal Employment Opportunity Posters provided by OFCCPhere.
- The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about discussed or disclosed their own pay or the pay of another employee or applicant. However employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information unless the disclosure is (a) in response to a formal complaint or charge (b) in furtherance of an investigation proceeding hearing or action including an investigation conducted by the employer or (c) consistent with the contractors legal duty to furnish information. 41 CFR 601.35(c)
- Reasonable accommodation may be made to assist individuals with disabilities to complete the online application process. Please contact our Human Resources Department ator by email at.
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