Assist the SVP, IA Director to plan, manage, and maintain the Information Technology Internal Audit (IT IA) function
Perform and oversee the IT audits of the bank, including IT infrastructure and operations, data privacy, cybersecurity reviews
Execute and manage IT risk assessments, IT SOX compliance, and technical audits
Report findings, conclusions, and technical remediation strategies to management and the Audit Committee
Lead or manage IT audits either working solo, as part of a team, or overseeing a third-party IT audit partner
Conduct audits of the bank’s IT General Controls (ITGCs), application controls, network security, and disaster recovery programs
Assist or lead in walkthroughs, interim, and roll-forward testing of IT SOX controls
Evaluate the design and operating effectiveness of controls surrounding Artificial Intelligence
Develop technical work papers and internal audit reports
Monitor progress, and report delays to the SVP Internal Audit Director

Requirements

Bachelor’s degree required in Computer Science, Information Systems, Cybersecurity, or a related field
Master’s degree in Information Systems, Cybersecurity, or MBA desired
Certified in one or more of the following is required: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM)
Certified Internal Auditor (CIA) or CPA desired
Minimum 7+ years of IT audit or cybersecurity experience in the banking sector, financial institutions, or public accounting/consulting
Experience auditing Cloud environments (AWS, Azure) is highly desired
Knowledge of or experience in auditing AI models and governance frameworks
Experience using audit software and data analytics tools (ACL, IDEA, Python, SQL)

Benefits

Comprehensive benefits package including Medical, Dental, Vision, Company Paid Life Insurance, Disability Insurance, and more
Company Contributions to your 401k - Regardless of your contribution
Paid Parental Leave
Employee Recognition Program
Leadership Program
Tuition Reimbursement Program
Employee Bank Checking Account
Generous Paid Time Off and Paid Holidays - Including Paid Charity Hours to support volunteer opportunities

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

IT auditsIT risk assessmentsIT SOX compliancetechnical auditsIT General Controls (ITGCs)application controlsnetwork securitydisaster recoverydata analyticsauditing AI models

Soft Skills

planningmanagementreportingleadershipcommunicationteamworkproblem-solvingevaluationmonitoringremediation strategies

Certifications

Certified Information Systems Auditor (CISA)Certified Information Systems Security Professional (CISSP)Certified in Risk and Information Systems Control (CRISC)Certified Information Security Manager (CISM)Certified Internal Auditor (CIA)CPA