Role SummaryTake a senior role in planning, performing, and reporting on information technology audits across areas such as IT operations, infrastructure, information security, and IT governance. This role provides objective, risk-focused assurance on risk management practices, governance processes, and internal controls while helping ensure audit work supports business and regulatory expectations. You'll also supervise audit work, support issue validation, and build proactive relationships with business partners.
Key Accountabilities- Lead assigned IT audit projects, including scoping, planning, testing, documentation, and reporting.
- Assess risks, controls, processes, and systems to support audit planning and execution.
- Perform audit testing through interviews, data extraction and analysis, process design review, and evaluation of control effectiveness.
- Review audit workpapers and conclusions to ensure audit objectives are met and controls are appropriately evaluated.
- Partner with business leaders, Risk Management, and audit colleagues to identify emerging risks and incorporate changes into audit assessments.
- Supervise and coach assigned audit staff in alignment with company policies and performance expectations.
- Manage assigned issues in the centralized issue tracking system and support validation work for regulatory and audit findings.
- Maintain professional and technical knowledge by staying current on audit methodology, banking processes, laws, rules, and regulations.
Education & ExperienceRequired- Bachelor's degree in Finance or Accounting.
- 4+ years of progressive audit experience within financial services and/or information technology.
- 4+ years of technical understanding of General IT Controls, IBM i, Windows/VM, Linux, Oracle, SQL, and network protocols.
- Advanced Professional Certification within 1 year.
- Certified Information Systems Auditor within 1 year.
Preferred- Certified Public Accountant by start date.
Join a team that supports strong governance, effective risk management, and sound internal controls across critical technology environments. You'll have opportunities to lead meaningful audit work, coach others, and continue building technical and professional expertise in audit methodology and banking processes. Here, your work helps strengthen the organization's control environment and supports informed decision-making.
Apply today to make an impact.In addition to core traditional benefits, we take pride in offering benefits for every stage of life. - Retirement savings including both 401(k) and Pension plans.
- Paid time off to volunteer in your community.
- Opportunities to connect with others through our diversity-focused Colleague Resource Groups.
- Competitive salaries with professional development and advancement opportunities.
- Bonus benefits including well-being programs and incentives, parental leave, an employee stock purchase plan, military benefits and much more.
- Personal banking, loan, investment and insurance benefits.
$79,240.00 - $135,840.00 per year
