Staff Auditor I - Information Technology

Bonus Type

Summary

Assure, advise and add value to our team! Looking for a job where a passion for innovation and opportunities for growth are valued and a culture of teamwork exists? Look no further.

Job Description

The Staff Auditor I – Information Technology provides an objective evaluation of internal controls, risk management and governance processes through the assessment of operational efficiency, financial reporting, and compliance with legal and regulatory standards as well as detecting, investigating and deterring all types of fraud.   In executing the responsibilities of this position, the incumbent collects, examines and analyzes data for audits of existing and new Information Technology (IT) which are routine in nature and have a low degree of complexity. 

The incumbent’s work incorporates auditing standards, guidance and frameworks issued by the Public Company Accounting Oversight Board (PCAOB) and the Committee of Sponsoring Organizations of the Treadway Commission (COSO), as well as state and federal banking regulatory agencies, including, but not limited to the Office of the Comptroller of the Currency and the Federal Reserve.     

Team Culture

Assure, advise, and add value is our motto.  We are a department of approximately 45 team members across specialized teams.  Collaboration and inclusiveness are the glue that keeps the department together. Flexibility and work-life balance add to the enjoyment of coming to work every day. Employees lead with heart and give back to our community in multiple ways. Your integrity, honesty, and taking responsibility for your actions will set you up for success.

The management team focuses on providing well-rounded training, not only audit but technical and soft skills to enable you for success in this role and others.

How You'll Spend Your Time

• You will collect, examine, and analyze detailed data, system documentation as well as policies and procedures relative to existing and new information technology audits which are routine in nature and have a low degree of complexity.
• You will follow established procedures, work with assistance and close guidance from senior members on audit team.
• You will work with directed supervision to document audit results and internal control deficiencies as well as to develop recommendations for changes to processes and systems that will mitigate risk, improve performance and ensure the organization complies with all relevant regulations

Education & Experience Requirements

This level of knowledge is normally acquired through completion of a Bachelor’s Degree in Computer Science or other IT-related.

• General understanding of IT risks, processes, and controls, including application controls, ITGCs, and security configuration controls within UNIX/Linux, AD, Oracle, SQL Server, VMware, and network devices
• Working towards or completed  CISA or other relevant certification(s)
• Ability to analyze data and identify solutions
• Strong ability to effectively communicate information and respond to questions in-person as well as small group situations
• Ability to effectively plan time, method, manner and sequence of own work assignments
• Strong Word, Excel, and PowerPoint knowledge