In this role, you will plan and execute various financial, compliance and operational audits for Bank to ensure adherence to applicable laws and regulations, as well as mitigate financial, operational, reputational and other identified risks.
The Sr. IT Internal Auditor works with audit, business and IT management to identify internal areas or functions needing review, and plans for necessary audits. This position conducts complex reviews of assigned organizational and functional activities. It also evaluates the adequacy and effectiveness of the controls over the activities reviewed.