Job description
Overview:
Supervises and performs operational, financial, regulatory audits for the Bank. Assist Director of Audit in formulating internal audit strategies, developing audit plans, and managing all planning associated with audit engagements.
Responsibilities:
- Analyzes and test internal controls using risk-based approach of the company’s technology network, business processes and systems, operations and financial reports, and compliance with corporate policies and procedures focusing on areas within the organization with advanced complexity.
- Performs general and application control reviews for simple to complex information system which includes but not limited to user access controls and change management process and review procedures.
- Performs information control reviews that includes but not limited to system file maintenance changes, backups and patching review, incident response, and disaster recovery and business continuity plan review.
- Understand and able to put forth IT audit framework set forth by ISACA and industry standards and attestations with adherence ISO/IEC standards.
- Participate in DRP and/or BCP testing events to ensure site is operational and confirm any deficiencies observed are addressed and corrected promptly.
- Review for weaknesses in system processes related to implementation and validation and recommended strategies to mitigate risk.
- Identifies business objectives and risk factors related to decision making process and verify action plan exist to prevent security breaches and help identify any deficiency in controls.
- Maintains and develops corporate policies and procedures; utilizes standard business and audit computer software tools (if appl.) for planning, analysis, communication, presentation, and documentation.
- Communicates internal audit objectives and results with employees at all levels; summarizes audit findings and independently prepares comprehensive audit reports.
- Makes recommendations for improvements in controls, procedures and processes; supports business process improvement and re-engineering efforts.
- Maintains adequate and current knowledge of accounting and auditing standards, information technology, and regulatory compliance to ensure work is performed efficiently and effectively.
- Assumes leadership role on department audits providing work paper reviews, guidance and oversight to less experienced staff.
- Work within a team environment to create a solid information technology infrastructure and collaborate with IT staff to devise and put in place policies and procedures regarding network security and management.
- Assists in special audit projects as assigned.
- Performs other duties as assigned by Director of Audit.
- Bachelor’s degree (B.A. / B.S.) in related field or Certified Information Systems Auditor (CISA) is strongly recommended.
- Other recognized certifications that could be considered include Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) and Microsoft Certified Systems Engineer.
- Three or more years related experience with strong working knowledge of information technology and information security general controls audit.
- Demonstrate ability to analyze business financials, asset generated financial statements, and credit risk.
- In depth knowledge of overall internal audit function with heavy concentration in the IT area, with solid communication skills and technical understanding of information systems functions and processes, and the ability to correlate to the business-related decisions for management and staff.
- Ability to supervise a small team of IT auditors (or external co-sourcing providers) as applicable.
- Commitment to excellence and high standards.
- Advanced level written and oral communication skills, able to present and hold discussions with management and regulatory agencies on matters of concern.
- Ability to work with all levels of management.
- Strong analytical, organizational, and problem-solving skills.
- Demonstrate the ability to plan and organize projects with versatility, flexibility, timeliness, and a willingness to work within constantly changing priorities and schedule.
- IT auditors should also have a high absorption rate for understanding new technologies – staying up to date with constantly changing industry trends and best practice standards.
- Ability to work independently as well as a member of various teams and committees.
- Proficient knowledge of Microsoft office applications.
- Exhibit strong interpersonal skills.
- Ability to direct and recommend cost-effective, creative, and value-added solutions.
- Ability to work on multiple and/or complex projects with general direction and minimal guidance and meet deadlines in a timely manner.
- Strong background and understanding of accounting principles and processes.
- Ability and willingness to travel to various bank locations during business and non-business hours.
abouteureka.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, abouteureka.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, abouteureka.com is the ideal place to find your next job.