IT Audit Manager

Salary depends on experience
Posted on 11/16/17
8 - 10 years experience
Financial Services
Salary depends on experience
Posted on 11/16/17

Job Purpose and Scope:

Responsible for the management of a portfolio of audit assignments to ensure that all business and technologyrisks are anticipated, identified, recognized, and appropriately managed in alignment with the departmental audit plan and initiatives. 

Essential Job Functions:

  1. Responsible for the management of a portfolio of audit assignments to ensure that all business and technologyrisks are anticipated, identified, recognized, and appropriately managed in alignment with the departmental audit plan and initiatives. 

  2. Performs risk assessments and develops a quarterly audit plan.

  3. Oversees and delivers audits of business, Information TechnologyRisk and Information Security processes/practices, and major business/IT projects to ensure compliance with Bank Policy, use of compliant best practices, procedural efficiency and accuracy in accordance with the audit plan.

  4. Review or prepares reports of audit findings for business managers and proposes recommendations for changes as needed.

  5. Participates consultatively in implementing changes to the extent possible.

  6. Serve as subject matter expert with managerial responsibilities over aspects of large-scale, most complex, or high profile audits.

  7. Lead multiple projects and communicate appropriately with identified stakeholders within Internal Audit and business management.

  8. Track and follow up on open issues and key business initiatives.

  9. Consult with clients in developing action plans to resolve control issues or risks and handles the resolution of high-risk issues with management. 

  10. Coach and develop audit staff.

  11. Exercises discretion and good judgement in the performance of essential job functions.

  12. Drive an automobile on company business.

  13. Regular, good attendance to work

  14. Perform any other related duties as required or assigned.

    Knowledge, Skills & Abilities:

  1. Ability to complete risk based audits of Bank departments and functions with investigative rigor. 

  2. Excellent verbal and written communication skills, including presenting, listening and interviewing

  3. Proficient in the use of industry and regulatory standards

  4. Competent knowledge of IT and Information Security operations, policies, and procedures

  5. Competent knowledge of generally accepted audit standards and Corporate Internal Audit standards

  6. Advanced knowledge of:

    1.  IT general controls (security, change management, disaster backup recovery, data center, infrastructure, etc.)

    2.  Systems Development Life Cycle (SDLC) methodology

    3. Operation system and database platforms (mainframe, client/server, Windows, UNIX, AS400, DB2, etc.)

    4. Networking (TCP/IP)

    5. IT governance processes (IT Policies and Standards, ITIL)

    6. IT Risk Management’s assessments processes (Security, Vendor, and Risk Assessments)

    7. IT application control concepts (application processing controls, system reconciliations, matching, workflows, etc.)

    8. Information Security frameworks (ISO 27001, Information Security Forum Standard of Good Practice and NIST standards)

    9. COBIT principles, Sarbanes-Oxley

  7. Ability to multi-task various ongoing activities and engagements with a high level of accuracy

  8. Knowledge of bankinglaws and regulations

  9. Ability to work well with peers and department managers

  10. Ability to drive an automobile

  11. Ability to work under general supervision

    Equipment Used in Job Performance/Working Environment:

  1. Personal Computer with Microsoft suite of products, including Word and Excel

  2. 10-Key Calculator

  3. Multifunction device

  4. Automobile

    Major Job Demands:

  1. Driving

  2. Decision making

  3. Occasional overnight travel

Position Requirements

Basic Qualifications:

  1. Minimum of 8-10 years’ experience in IT audit; public accounting experiencepreferred

  2. 3-5 years’ experience working in technology or security operations preferred

  3. CISA, CISM or CISSP designation(s) required

  4. Bachelor’s degree in accounting or information technology

  5. Valid driver’s license and good driving record

Bank of the Ozarks is an equal opportunity employer and give consideration for employment to qualified applicants without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, disability status, protected veteran status, or any other characteristic protected by federal, state, and local law.

Job ID #: 4212

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