Assist the IT Audit team in achieving departmental objectives within a collaborative team environment
Conduct walkthroughs of key IT processes and systems to identify risks related to information security, access controls, and technology operations
Perform design and operating effectiveness assessments of IT controls, including cybersecurity protocols, data protection measures, and IT governance, documenting results and conclusions in clear, comprehensive workpapers
Execute IT audits in accordance with departmental and professional standards, including planning, walkthroughs, evaluating IT procedures, preparing workpapers, and developing actionable recommendations for management
Maintain open communication with Bank management, external auditors, and co-sourced IT audit partners to ensure coordinated audit coverage
Audit IT controls as part of the Bank’s annual regulatory compliance assessments, providing assurance over technology-related risks and compliance with IT regulations and standards
Review operational and technical processes such as network security, application controls, change management, and disaster recovery in accordance with the annual IT Audit Plan
Assist external auditors with IT-related audit procedures, as needed
Other IT audit duties as assigned

Bachelor's Degree with a focus in Information Technology & IT Security (obtained through education or experience) required
A minimum of 2 years of IT auditing or related experience, such as experience in IT internal audit or IT risk management
Strong technical knowledge of IT systems, cybersecurity controls, information security frameworks, and data integrity principles
Relevant certifications preferred, such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or similar
Experience leveraging data analytics tools to analyze/test IT system data sets preferred
Proficiency in IT audit methodology and risk/control assessments
Demonstrated ability to effectively prioritize IT audit tasks/projects in a remote environment
Demonstrated ability to build professional relationships with IT and business stakeholders
Understanding of the Banking industry’s IT environment and regulatory requirements preferred
Proficiency with Microsoft Office tools (Outlook, Word, PowerPoint, Excel)
Excellent verbal, written, and interpersonal communication skills
Strong organizational skills and attention to detail
Outstanding problem-solving and time management skills
Self-motivated, self-directed, and results-oriented
Adaptable and able to multitask in a fast-paced environment
Can work independently and within a team; solution-oriented with a collaborative approach

Comprehensive health, dental, and vision plans
4 weeks PTO
401k + company match
Metro SmartTrip benefits ($50/mo)
Remote or hybrid work schedules for most positions
Incentives for purchasing solar panels, electric vehicles, biking to work, etc.
Paid subscriptions to Veterans Compost, Capital Bikeshare, Imperfect Foods reimbursement, and more!
Best Workplaces for Commuters 2023 & 2024 winner
The Washington Post Top Workplaces 2023, 2024, and 2025 winner
American Banker Best Banks to Work For 2023 winner

IT Staff Auditor – Internal Audit

Key skills