Capital Bank is seeking an experienced IT Audit leader for our IT Internal Audit Manager role.
Assist the SVP, IA Director to plan, manage, and maintain the Information Technology Internal Audit (IT IA) function for Capital Bank.
Responsible for performing and overseeing the IT audits of the bank, including IT infrastructure and operations, data privacy, cybersecurity reviews and the governance of emerging technologies such as Artificial Intelligence (AI).
Execute and manage IT risk assessments, IT SOX compliance, and technical audits, while providing expertise to other internal auditors or third-party outsourced IA firms.
Report findings, conclusions, and technical remediation strategies to management and the Audit Committee.

Requirements

Education: Bachelor’s degree required in Computer Science, Information Systems, Cybersecurity, or a related field.
Desired: Master’s degree in Information Systems, Cybersecurity, or MBA.
Certifications: 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) Desired: Certified Internal Auditor (CIA) or CPA.
Experience: 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 auditIT risk assessmentsIT SOX compliancecybersecuritydata privacyauditing AI modelstechnical auditsdata analyticsPythonSQL

Soft Skills

leadershipcommunicationorganizational skills

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