Audit Program Director – IT & Digital
Banner Bank
full-time
Posted on:
Location Type: Remote
Location: California • Idaho • United States
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Salary
💰 $155,062 - $204,317 per year
Job Level
About the role
- Lead the business line and compliance audit program to assess governance, risk management, and internal controls across the organization, including leading the IT, digital banking and electronic payments audit program to evaluate governance, risk management and internal controls.
- Oversee execution of the audit plan for the assigned portfolio, including operational and application technology audits
- Design and execute risk-based audit plans, identifying emerging risks and implementing effective testing strategies.
- Review and approve audit workpapers and reports, ensuring accuracy, clarity, and alignment with professional and regulatory standards.
- Identify risk and control themes across audits to support enterprise reporting and strategic recommendations.
- Lead the SOX IT General Controls internal testing program and monitor remediation of audit issues in partnership with management.
- Conduct ongoing risk assessment activities and proactively adjust audit strategies based on changes in the business or regulatory environment.
- Manage, coach, and mentor audit leaders and teams, driving performance, engagement, and professional development.
- Coordinate internal resources and oversee third-party audit support, including statements of work and delivery quality.
- Lead and advance the use of data analytics, KPIs, and quality assurance benchmarks across the audit function.
- Serve as a liaison to senior management, regulators, and external auditors to support enterprise-level audit governance.
- Lead or support sensitive or high-risk audit engagements as assigned by the Chief Audit Executive.
Requirements
- You have a Bachelor’s degree in Accounting, Business, Economics, Law, Computer Science, or a related field required.
- An equivalent combination of education and experience can be considered in lieu of a degree.
- You have 8+ years of related business experience, including 10 years of audit or regulatory examination experience within banking required.
- You bring 6+ years of supervisory or management experience leading teams, projects, or complex initiatives required.
- You hold a CIA, CRCM, CISA, CPA, or equivalent professional certification required.
- CISM, CISSP, and/or CIA preferred.
Benefits
- Targeted starting salary range (based on experience): $155,062 - $204,317**
- Annual incentive potential**
- Comprehensive employee benefits, including medical, dental, vision, LTD, STD, and life insurance**
- Paid vacation time, sick time, and 11 company-paid holidays**
- 401k with up to 4% company match**
- Tuition reimbursement
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
audit program managementrisk managementinternal controlsdata analyticsrisk-based audit plansSOX IT General Controlsoperational auditsapplication technology auditstesting strategiesquality assurance benchmarks
Soft Skills
leadershipcoachingmentoringperformance managementengagementprofessional developmentcommunicationstrategic recommendationscollaborationproblem-solving
Certifications
CIACRCMCISACPACISMCISSP