About this role

Assist in assessing the design and operating effectiveness of IT controls within various integrated audits
Prepare for and attend process walkthrough meetings, document process narratives, and test controls for adherence to bank policies and procedures
Report to an IT Associate Audit Director while working with our Banking Operations audit function
Understand risk management frameworks to help in internal control evaluation of audit assignments
Create audit documentation for process narratives and test the design and operating effectiveness of internal controls

Bachelor's degree in related field required
Relevant certifications preferred (i.e., CISA, CISSP, or CIA)
Knowledge of applicable regulatory and legal compliance obligations, rules and regulations, industry standards and practices preferred
Prior relevant experience in financial services and internal audit preferred but not required
Skills expected relative to experience level include time management, organizational, public speaking, and written communication
Occasional travel may be required

IT Auditor

Key skills