Senior IT Auditor
Role details
Job location
Tech stack
Job description
At OceanFirst Bank, each one of our employees plays an important role in delivering value to our customers and executing daily tasks in accordance with our core values. We recognize that our employees are essential to our success, making OceanFirst a great place to work and do business. Great benefits include: on-site fitness facility at Red Bank and Toms River headquarter offices, employee perks & discount programs, tuition assistance, incentive compensation program, professional development opportunities, and more! Apply today to #BecomeOceanFirst and make an impact in the local community! ABOUT YOUR ROLE The Senior IT Auditor is responsible for completing IT, operational and compliance audits of the Bank in accordance with internal controls, policies and procedures and regulations. WHAT YOU WILL DO LIST Develop and execute more complex IT audit programs within budgeted hours and in accordance with internal audit policies, procedures, methodologies, regulatory requirements, and the Standards for the Professional Practice of Internal Auditing. Interact with management and staff to obtain an understanding of relevant risks, controls, and processes. Provide assurance on the quality and effectiveness of internal control, risk management (current or emerging) and governance processes and systems in the IT Risk space. Prepares complete and accurate workpapers throughout the audit process. Communicate and discuss findings with business unit management. Conduct research and successfully complete assigned training requirements necessary to maintain relevance. Establish relationships with business/operations auditors to meet the operational and analytics needs of the organization. Document more complex process flows and data flows. Executes control design and operating effectiveness testing over higher complexity areas as part of internal audit reviews and activities. Advise on data analysis solutions, approaches to problems, associated costs and trade-offs, and recommendations. Design and execute data quality checks and applicable internal audit data analytics. Collaborate with business and technology stakeholders across the firm to stay abreast of changes to the data architecture and source new data for use in audit analytics. Provide technical mentorship and training to auditors. Perform other duties as assigned.
Requirements
Knowledge of SOX controls and testing. Familiarity of testing ITGCs & ITACs Demonstrated ability to distill key strategic insights from technical information and data. Strong SQL skills and ability to create reports/ dashboards with analytic tools (Tableau, Powerbi, ACL etc.) is preferred. Good programming foundation and understanding of databases with experience working as an analytical programmer an advantage. Strong project/task management and risk assessment skills Strong written and verbal communication, presentation, and technical writing skills Ability to interact effectively with all levels of management. Ability to lead and guide staff preferred. Excellent analytical, problem solving and decision-making skills. Proficient PC and software skills
Requirements: YOUR QUALIFICATIONS Bachelor's Degree preferably in a relevant field of study (i.e., Accounting, Finance, Economics Statistics, Data Science, MIS, Engineering, Math) Certification as a Certified Information Systems Auditor or similar A minimum of 5 years of professional experience in internal or external IT audit A minimum of 4 years of recent experience with data, including data sourcing, data analysis, and data integration
INTERNAL AND EXTERNAL CONTACTS Internal contact with all levels of management and Branch personnel. External relationships with outside accounting firms. WORKING CONDITIONS/PHYSICAL REQUIREMENTS Office environment. Ability to operate computer. Ability to communicate in order to exchange simple to complex information with individuals and groups. Ability to travel throughout Bank footprint. You must create an Indeed account before continuing to the company website to apply