Senior It Auditor

Senior IT Auditor (Banking)

Company: Bank

Location: Dallas, TX

Salary: Competitive

Type: Full-time

Job Description:

Our client's Internal Audit team is currently seeking a Senior IT Auditor to support the Director of IT Audit in providing independent and objective assurance, advisory, and consulting services. The successful candidate will play a key role in assessing the adequacy and effectiveness of the IT internal control environment, IT risk management framework, compliance with IT policies and procedures, and IT regulatory requirements.

Responsibilities:

• Lead and execute IT audit assignments, evaluating the efficiency and effectiveness of IT processes and related controls.
• Provide supervision and quality review for internal and co-sourced IT audit professionals.
• Articulate IT audit issues and present findings to senior management; ensure timely resolution of identified issues.
• Serve as a knowledgeable resource in IT matters, aligning with industry best practices.
• Collaborate seamlessly with IT stakeholders, offering expertise and timely information.
• Stay current on key IT risk indicators, industry-related IT risks, and financial services/banking practices.
• Conduct regular assessments of IT audit risks, monitoring shifts in the technology risk landscape.
• Collaborate with IT management on internal control perspectives for new technology initiatives.
• Manage the coordination of IT audit activities with external auditors, including Sarbanes-Oxley (SOX) IT general controls and security testing.
• Encourage and implement innovative ideas for project execution and internal infrastructure enhancements.
• Demonstrate dedication to the strategic vision of the organization and Internal Audit.

Qualifications:

• Bachelor's degree in computer science, information systems, IT security, accounting, finance, or related field.
• 3+ years of demonstrated audit, internal control, or risk management experience.
• Working knowledge of internal audit principles (IIA and COSO) and IT control frameworks (COBIT, NIST, SANS, and IT-related ISO standards).
• Strong analytical, audit planning, and organizational skills.
• Strong written and verbal communication, presentation, and technical writing skills.
• Proactive with a delivery focus, taking accountability for the delivery of assigned audit work.
• Familiarity with operating systems (IBM Mainframe), ERP systems (WorkDay), Windows OS, databases, cloud computing environments, and data analysis and visualization tools (R, Python, SQL, SAAS, SharePoint, PowerBI).
• Our client is an equal opportunity employer committed to diversity in the workplace.

Our client is an equal opportunity employer committed to diversity in the workplace.

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