Assist in assessing the design and operational effectiveness of controls within various audits
Support execution of the department's annual audit plan
Prepare for and attend process walkthrough meetings
Document process narratives and test controls for adherence to bank policies and procedures
Report to an Associate Audit Director
Participate in audits in finance, banking operations, credit administration, risk management, and compliance disciplines
Support the IT Audit Director, IT Associate Audit Director, and IT Audit Project Manager with audits across the organization
Create audit documentation for process narratives and test the design and operating effectiveness of internal controls
Respond to review notes generated by IT Audit Project Manager and IT Associate Audit Director

Bachelor's degree in related field required
Entry level time management and organizational skills
Entry level public speaking and written communication skills
Certified Information Systems Security Professional or Certified Information Systems Auditor preferred
Occasional travel required

IT Auditor

Key skills