IT Staff Auditor, Internal Audit

Assist the IT Audit team in achieving departmental objectives within a collaborative team environment

Conduct walkthroughs of key IT processes and systems to identify risks related to information security, access controls, and technology operations

Perform design and operating effectiveness assessments of IT controls, including cybersecurity protocols, data protection measures, and IT governance, documenting results and conclusions in clear, comprehensive workpapers

Execute IT audits in accordance with departmental and professional standards, including planning, walkthroughs, evaluating IT procedures, preparing workpapers, and developing actionable recommendations for management

Maintain open communication with Bank management, external auditors, and co-sourced IT audit partners to ensure coordinated audit coverage

Audit IT controls as part of the Bank’s annual regulatory compliance assessments, providing assurance over technology-related risks and compliance with IT regulations and standards

Review operational and technical processes such as network security, application controls, change management, and disaster recovery in accordance with the annual IT Audit Plan

Assist external auditors with IT-related audit procedures, as needed

Other IT audit duties as assigned

Bachelor's Degree with a focus in Information Technology & IT Security (obtained through education or experience) required 

A minimum of 2 years of IT auditing or related experience, such as experience in IT internal audit or IT risk management

Strong technical knowledge of IT systems, cybersecurity controls, information security frameworks, and data integrity principles

Relevant certifications preferred, such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or similar

Experience leveraging data analytics tools to analyze/test IT system data sets preferred

Proficiency in IT audit methodology and risk/control assessments

Demonstrated ability to effectively prioritize IT audit tasks/projects in a remote environment

Demonstrated ability to build professional relationships with IT and business stakeholders

Understanding of the Banking industry’s IT environment and regulatory requirements preferred

Proficiency with Microsoft Office tools (Outlook, Word, PowerPoint, Excel)   

Excellent verbal, written, and interpersonal communication skills   

Strong organizational skills and attention to detail    

Outstanding problem-solving and time management skills   

Self-motivated, self-directed, and results-oriented