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# IT Staff Auditor I

- **Company:** DIME COMMUNITY BANK
- **Location:** Smithtown, NY, United States
- **Experience:** Starter
- **Salary:** $50,000.0 - $55,000.0
- **Contract:** Permanent contract
- **Skills:** Artificial Intelligence, Cloud Computing, Control Objectives for Information and Related Technology (COBIT), Cyber Security, Databases, Information Technology Audit, Cyber Threat Analysis, Information Technology, Data Analytics
- **Published:** October 15, 2026
- **Apply:** https://www.indeed.com/viewjob?jk=e6c1156d53bfbf34

## About the Role

* Bachelor's degree in Computer Science, Business, or related field, or equivalent combination of education and experience.
 * CISA certification preferred (or ability to obtain certification).
 * Self-starter with a desire to learn, able to teach others, and maintain a positive attitude.
 * Ability to plan, execute, and evaluate audit test plans within a risk-based audit methodology.
 * Broad knowledge of banking, accounting, and risks and controls a plus.
 * Excellent verbal and written communication skills with the ability to interact effectively with management and at all levels.
 * Detail-oriented while also able to identify connections and themes across organization to identify risks and concerns.
 * Proficiency in Microsoft Office products.
 * Strong organizational skills with the ability to manage multiple priorities and meet deadlines.
 * Knowledge of Cloud, AI, Databases, Networking a plus.
 * Willingness to learn new technology and frameworks.
 * Must be a team player.

## Description

* Plan and execute assigned IT audits, identifying and documenting key technology processes, risks, and controls.
 * Assist in risk assessment process and adjust audit program accordingly.
 * Perform control evaluations in accordance with applicable regulatory and industry standards, including but not limited to SOX, FFIEC, NYSDFS, FRB, NIST, COBIT and cybersecurity frameworks.
 * Prepare clear, concise, and well-supported audit workpapers that summarize scope, testing procedures, results, and conclusions.

 * Communicate audit findings and recommendations to audit management and business stakeholders.
 * Assist in validating remediation efforts and tracking management action plans.
 * Support external auditors and regulatory examinations as directed by Internal Audit management.
 * Collaborate closely with Technology, Information Security, Risk Management, and business stakeholders to identify risks, evaluate control effectiveness, recommend process improvements, and support the Bank's Internal Audit objectives.
 * Identify opportunities to improve operational efficiency, automation, and risk management practices.
 * Participate in special projects and data analytics initiatives as assigned.
 * Stay current on emerging risks, including cybersecurity threats, cloud technologies, artificial intelligence (AI), data privacy, and regulatory developments.