Senior IT Auditor

The Sr. IT Auditor is responsible for leading IT audits, executing audit engagements, conducting and leading planning, walkthrough, and testing meetings with business units.

Your specific duties will include:

• Develop and maintain risk and control matrices (RCMs) along with detailed audit programs
• Track audit progress and communicate status updates, risks, and issues to audit leadership
• Prepare clear, concise audit reports and support team initiatives and special projects
• Lead the planning and execution of audit programs to evaluate the effectiveness of key IT controls and risk mitigation efforts; coordinate with external auditors as needed
• Manage multiple audit engagements simultaneously, ensuring deadlines, scope, and objectives are met
• Conduct interviews with stakeholders to identify control gaps and areas for process improvement
• Compile and present audit findings, highlighting key risks, control deficiencies, and business impact for management review.

Do you have a valid Certified Internal Auditor certification?, Do you have experience in Internal controls?, Do you have a Associate's degree?, * Associate's Degree in Information Technology, Business, or Accounting

• Minimum of 4 years of experience in IT Audit or Information Technology, including experience with IT control analysis and development, IT risk assessment, information security, and technology risk management, and an understanding of financial institutions.
• Solid knowledge and experience with applications and products, such as Windows AD, UNIX/AIX/Linux, Oracle/SQL Databases, etc.
• Thorough understanding of IT and Information Security standards and governance (NIST, ISO, COBIT, COSO, FFIEC, NCUA, CIS Top 20 Critical Security Controls), data center operations, * Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP), or Certified Internal Auditor (CIA) is a plus
• Proficient in Microsoft Office products and Adobe Professional including the ability to research, learn, and apply features not previously utilized
• Utilize data analytic skills, including knowledge on developing and implementing CAATs, such as Audit Command Language (ACL), Monarch, Microsoft Access/Excel, or SQL