IT Senior Auditor

Eagle Bancorp, Inc. Rockville , MD 20850

Posted 2 months ago

Eagle Bancorp, Inc. headquartered in Bethesda, MD, was incorporated in 1997 to serve as the bank holding company for EagleBank. Eagle Bancorp is a publicly traded company under the symbol EGBN. EagleBank commenced banking operations on July 20, 1998, and currently operates 20 banking offices: six in Suburban, Maryland, five located in the District of Columbia; and nine in Northern Virginia. The Bank was founded to specifically address the business and personal needs of local business owners. It has been answering and exceeding those needs for over 20 years, providing custom financial solutions, local access to senior management, quick response, local decision-making, and a deeply-rooted dedication to the local community.

Our Mission is to be the most respected and profitable community bank by putting relationships first to the delight of our customers, employees, and shareholders, and relentlessly deliver the most compelling service and value. Eagle Bank's Values are: Relationships FIRST: Flexible, Involved, Responsive, Strong, and Trusted.

GENERAL SUMMARY:

Responsible for conducting audits of corporate Information Technology functions, applications and systems, monitoring project management initiatives, and reporting on adherence to policies and procedures and the adequacy of internal controls to mitigate significant risks. This role also supports ITGC controls testing, external IT audit, regulatory, third-party audit and control reviews. Actively promotes a strong internal control environment in assurance and consultative services provided in conjunction with and formally documented in the Internal Audit Manual (derived from the Standards established by the Institute of Internal Auditors {IIA}).

MAJOR DUTIES AND RESPONSIBILITIES:

  • Independently, and/or in coordination with Audit Management and staff perform internal audits of IT functions and other business functions, to determine compliance with internal policies, regulatory requirements, FFIEC guidance and IIA standards

  • Execute internal audits effectively and efficiently in accordance with the approved audit plan and under the direction of Chief Audit Executive and Audit Program Managers to achieve audit objectives.

  • Documents audit work clearly and concisely to support conclusions.

  • Support IT regulatory examinations and external audits in coordination with Audit Management.

  • Assist in recording, tracking and validating internal and external IT audit issues, reported for management's corrective actions.

  • Provide meaningful recommendations based on evaluated risks and follow-up on the resolution of issues.

  • Review work papers prepared by staff assigned to assist with audits.

  • Keep current on matters relating to internal controls, regulations, accounting and banking industry, in general.

  • Develop and maintain audit and technical competencies needed to complete audit assignments.

  • Comply with the Internal Audit Department Charter, procedures and professional standards.

  • Maintain a high level of professionalism and leadership when working with employees and other individuals required to interact with as a part of their assigned duties.

  • Comply with the EagleBank Pledge regarding reliability, responsiveness, appreciation, competency and ethics and demonstrate a commitment to Relationships FIRST in all areas of job performance.

  • Communicates orally and in writing in a clear and concise manner. Forms objective opinions on the design and operating effectiveness of internal controls and identifies core issues.

  • Assists in ITGC testing for the Sarbanes Oxley Program.

Required Skills

High School Diploma or equivalent

Bachelor's Degree - accounting, business management,IT, finance or related field

At least three years of experience in IT audit with a professional firm or business.

Broad exposure to banking industry preferred

Certified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Internal Auditor (CIA) is strongly preferred

Interest in pursuing professional certification required.

Familiarity with a variety of technologies, operating systems, databases, and reporting tools

Experience in the use of automated audit computer software tools (e.g., ACL, ACCESS, VISIO, Tableau)

Understanding of commonly used internal control and information technology frameworks, including COBIT, ISO 27001, NIST Cybersecurity Framework, ITIL, etc

Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance, in particular the technology implications and requirements

Knowledge of audit methodologies and developing key internal audit deliverables including process flows and narratives, work programs, audit reports, and control summaries Required

Ability to interact with management to communicate audit scope, objectives, and findings.

Ability to fully document workpapers to have sufficient evidence to support conclusions.

Highly motivated, self-driven individual who can think strategically, operate independently and take accountability for the function.

Ability to motivate, influence and collaborate with others both internally and externally.

Ability to multi-task in a fast paced environment and prioritize your focus on most impactful activities.

Strong verbal and written communication skills when interacting with internal and external stakeholders.

Sound analytical, critical thinking and problem solving skills.

Experienced in MS Office.


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IT Senior Auditor

Eagle Bancorp, Inc.