11 дней назад
Senior IT Auditor
65 627 - 88 010$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior IT Auditor (ITGCs/ITACs): Planning and executing risk-based internal audits while evaluating technology controls and business resiliency with an accent on control design, operating effectiveness, and disruption recovery. Focus on analyzing IT general and application controls, developing supported audit findings, and strengthening the organization’s technology control environment.
Location: Riverchase Operations Center, Hoover, Alabama, United States
Salary range: $65,627.65–$88,010.00 USD annually.
Company
provides banking and financial services with a focus on risk management, regulatory compliance, and operational resilience.
What you will do
- Plan and execute risk-based internal audit engagements.
- Develop audit programs, engagement procedures, and project timelines.
- Evaluate the design and effectiveness of IT general controls and IT application controls.
- Assess business resiliency and the ability to respond to and recover from disruption.
- Review audit work, validate conclusions, and draft accurate, objective audit issues.
- Coach audit staff, discuss findings with organizational stakeholders, and follow up on remediation actions.
Requirements
- Bachelor’s degree in Accounting, Finance, Risk, or a related field.
- Three years of experience in internal audit, external audit, banking, risk management, or compliance.
- Experience with IT General Controls, IT Application Controls, and business resiliency testing.
- Ability to research, analyze data, derive facts, manage deadlines, and work under pressure.
- Strong verbal, written communication, organizational, and team management skills.
- Proficiency in Microsoft Office applications, including Excel, Word, PowerPoint, and Outlook.
Nice to have
- Professional certification or progress toward certification, such as CAMS, CBA, CFISA, CFE, CISA, CISSP, CIA, CPA, CRCM, or CRP.
Culture & Benefits
- Full-time position with no incentive eligibility.
- Paid vacation and sick time.
- 401(k) plan with company match.
- Medical, dental, vision, disability, life insurance, health savings account, and flexible spending account benefits.
- Parental leave, employee assistance, and associate volunteer programs.
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