IT Auditor

About This Role

This senior-level role performs reviews 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. The analyses, recommendations, and information resulting from these reviews are reported to the Audit Committee of the Board of Directors and management to assist them in the effective discharge of their responsibilities. The incumbent executes their responsibilities by reviewing Bank processes for organizational risk and related controls, and also looks for opportunities to facilitate efficient and effective accomplishment of key IT business objectives.

Responsibilities

• Conduct assigned audit engagements successfully from beginning to end
• 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 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 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, and propose recommendations, as necessary
• 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
• Manage departmental internal controls and regulatory issues
• Other duties and/or projects may be assigned

Requirements

• Bachelor’s degree required (computer science or other business subjects preferred)
• 5+ 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 it
• Experience in IT audit, cybersecurity audit, integrated audit, and SOX IT audits preferred
• Experience in data analytics, scripting, and coding preferred
• Strong knowledge of IT operations, operating systems, and applications
• Strong knowledge of control principles/frameworks (COBIT, COSO, ITIL)