Sr IT Internal Auditor

• Perform work under the direction of the Audit Manager or Audit Director, which can include individual or multiple audit or SOX assignments

• Developing comprehensive risk and control matrices/audit programs with Audit Management for assigned audits

• Execute and document audit work within audit workpaper management system

• Drafting and presenting audit findings and audit reports

• Participate with and/or supervise less experienced auditors on assigned audits

• Follow up on the disposition of exceptions identified during audits and verify for closure

• Assess personal development needs (training, career development, etc.) in conjunction with department management

• Assist the Audit Manager in the development of audit documents (e.g., Planning Memo, RCM, Audit Report)

• Perform and document walkthroughs of the major functions/sub-processes within the area being audited to understand the type of activities being performed, key and secondary controls, and other key management controls

• Perform control design assessment and control effectiveness testing from the Risk Control Matrix according to Audit procedures.

• Document and/or review test approach and results in a sufficient manner for a reasonably prudent individual to completely understand the work performed and conclusions reached strictly from the workpapers

• Communicate with the project team and the auditee throughout fieldwork any potential control weakness, policy violations, other findings by leading audit status meetings.

• Stay current and informed of federal and state banking laws and regulations applicable to the various functions, activities, products, and services

Job Qualifications/Requirements

• Bachelor's Degree in related area such as information technology and business management, with a graduate degree a plus

• 5+ years of IT internal audit experience and/or IT Risk Management experience

• Professional certifications with audit, risk and security related designations (e.g., CISA, CRISC, CISM, and CISSP)

• Knowledge of IT general controls and information security best practices (e.g., NIST, CIS Critical Security Controls, Cobit)

• Working knowledge of internal control analyses and risk assessment methodologies, Institute of Internal Auditor Standards, Generally Accepted Auditing Standards, internal controls, Sarbanes-Oxley, COSO

• A self-motivated, results-oriented professional with experience and success working in a collaborative environment

• Knowledge of the banking/financial industry is a plus

• Strong organizational, communication, and interpersonal skills in order to work with all levels of management

• Ability to deal with complex problems involving multiple facets and variables in non-standardized situations

• Ability to define problems, collect data, establish facts, and draw valid conclusions

• Ability to interpret an extensive variety of instructions/procedures

• Strong organizational, time management, and project management skills

• Ability to navigate through the organization

• Strong understanding of a risk-based internal audit approach

• Strong planning, problem solving, and prioritization skills

• Strong verbal and written communication skills

• Proficient in Microsoft Office products

• Experience with auditing software preferred (TeamMate)

• Some travel may be required

The salary range for this full-time position is $95,000.00 annually - $110,000.00 annually + bonus + benefits

Salary ranges are determined based on qualifications, level, and location.

Exact compensation may vary based on your skills and experience.