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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Senior IT Auditor - **Company:** Enterprise Bank - **Location:** Festus, MO, United States - **Experience:** Expert - **Contract:** Permanent contract - **Skills:** Microsoft Word, Microsoft Excel, Control Objectives for Information and Related Technology (COBIT), Information Systems, Information Technology Audit, IT Management, Microsoft PowerPoint, Software Tools, Salesforce.Com, IT General Controls (ITGC), Information Technology, Gsuite - **Published:** September 25, 2026 - **Apply:** https://jobs.localjobnetwork.com/apply/add/88429573/1 ## About the Role * Excellent written, oral, and interpersonal communication skills, with the proven ability to articulate risks and recommendations clearly to key stakeholders. * Must maintain confidentiality of client transactions and bank records. * Proven project and time management skills with the ability to prioritize, manage multiple audit tasks, and work independently with a high degree of accuracy. * Team-oriented with a positive attitude, strong problem-solving capabilities, and excellent relationship-management skills. * Strong working knowledge of Sarbanes-Oxley (SOX), standard audit practices, IT General Controls (ITGCs), and IT governance frameworks (e.g., COBIT, NIST)., * Bachelor's degree (B.S./B.A.) from a four-year college or university in Business, Information Systems, Computer Science, or a related field. Master's degree (Accounting, MIS, Computer Science) or MBA preferred. * 2-3+ years of IT audit experience gained through public accounting/auditing (Big 4 experience a plus) and/or relevant industry experience. * Financial services/banking experience preferred. Computer and Software Skills: * Skilled in operation of a personal computer, including the Google suite of products, Microsoft Word, PowerPoint and Excel * Salesforce and Archer Certifications, Licenses, and Registrations: * CPA, CIA, CFSA, or CISA preferred. ## Description * Lead and support the development of Information Systems Audit engagements by identifying business process and information technology (IT) risks; determining risk severity and business impact; and developing audit tests of controls. * Assess the technology control environment for compliance with Sarbanes-Oxley (SOX), regulatory requirements, and organizational policies. * Evaluate underlying technology processes and risks, leading the execution of control design and operating effectiveness testing. * Prepare audit work papers by documenting audit tests, evidence, and results. * Draft, finalize, and present audit engagement results, clearly articulating findings, actionable recommendations, and associated risks to IT Management and key stakeholders. * Update audit programs, questionnaires, and recommend changes or enhancements to Internal Audit policies and procedures. * Support Enterprise Risk Management (ERM) Risk Assessments and other ERM projects. * Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; and participating in professional societies. * Prepare special audit and control reports by collecting, analyzing, and summarizing operating information and trends. * Contribute to Internal Audit team effort by accomplishing related results and training team members as needed. * Perform other duties and special projects as assigned. ## Related Videos - [Developing the Rich Text Editor for DeepL.com](https://www.wearedevelopers.com/videos/1172-developing-the-rich-text-editor-for-deepl-com) - [Your Manager Doesn’t Come with a User Manual (But You Can Totally Write One)](https://www.wearedevelopers.com/videos/1495-your-manager-doesn-t-come-with-a-user-manual-but-you-can-totally-write-one) - [Next Level Enterprise Architecture: Modular, Flexible, Scalable, Multichannel and AI-Ready?](https://www.wearedevelopers.com/videos/1017-next-level-enterprise-architecture-modular-flexible-scalable-multichannel-and-ai-ready) - [Engineering/Manager Pendulum: Generating compound interest on your career](https://www.wearedevelopers.com/videos/100348-engineering-manager-pendulum-generating-compound-interest-on-your-career) - [Enterprise-Cloud-Native - Fast-Paced Development & Deployment in a Highly Secure Banking Environment](https://www.wearedevelopers.com/videos/671-enterprise-cloud-native-fast-paced-development-deployment-in-a-highly-secure-banking-environment) - [Decode Your People: Using PCM to Build High-Performance Teams](https://www.wearedevelopers.com/videos/100194-decode-your-people-using-pcm-to-build-high-performance-teams) ## Related Articles - [Best Companies to work for in London: Top 25 Companies in 2023](https://www.wearedevelopers.com/magazine/187-best-companies-to-work-for-in-london-top-25-companies-in-2023) - [7 Important Tips That Every Software Developer Should Know](https://www.wearedevelopers.com/magazine/101-7-important-tips-that-every-software-developer-should-know) - [Best Companies to Work For in Berlin: Top 14 Companies in 2023 ](https://www.wearedevelopers.com/magazine/188-best-companies-to-work-for-in-berlin-top-14-companies-in-2023) - [Data Analyst Salary in the UK](https://www.wearedevelopers.com/magazine/278-data-analyst-salary-in-the-uk) - [How Much FAANG Companies Actually Pay Software Engineers in 2025](https://www.wearedevelopers.com/magazine/230-how-much-faang-companies-actually-pay-software-engineers-in-2025) - [Data Analyst Salary in Switzerland](https://www.wearedevelopers.com/magazine/276-data-analyst-salary-in-switzerland)