Assist in assessing the design and operating effectiveness of IT controls within integrated audits
Prepare for and attend process walkthrough meetings, document process narratives, and test controls
Report to an IT Associate Audit Director and participate in integrated audits primarily in banking operations
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

2+ years of related experience in Internal Audit, Risk Management, Regulatory Compliance, or similar field
Relevant certifications preferred (i.e., CISA, CISSP, or CIA)
Bachelor's degree required
Knowledge of applicable regulatory and legal compliance obligations, rules and regulations, industry standards and practices preferred
Skills expected relative to experience level include time management, organizational, public speaking, and written communication

Senior IT Auditor

Key skills