Auditor

• Performs a variety of tasks which include information technology audits, IT SOX testing, and assisting with operational, financial, and compliance audits to add value and improve the organization's operations.
• Work with audit engagement teams to develop analysis and reporting capabilities for the Internal Audit department and implement continuous auditing routines where appropriate.
• Work closely with the IT audit management in the development of audit objectives, scope, testing strategy, audit procedures, and testing attributes.
• Understand and apply audit methodology and professional practices.
• Lead IT audits and performs audit testing as assigned.
• Perform engagement level risk assessments of IT platforms and functions as well as department risk assessments.
• Summarize and analyze data obtained for evidence of deficiencies in controls, duplication of effort, fraud or lack of compliance with laws, government regulations and management policies or procedures.
• Provide clear, concise and appropriate documentation of work performed, as well as issues and observations identified.
• Identify and communicate opportunities to reduce risk and improve the overall effectiveness and operational efficiency of the organization.
• Assist in providing data for compilation of reports for.
• Perform proactively on issue management items approaching the deadline for closure and perform the validation procedures within the specified timeframe.
• Lead and participate in business and departmental projects that require analytical and risk assessment skills.
• Research and consult on IT audit services in a wide range of bank product and service lines.
• Stay abreast of emerging issues involving IT audit, changes in technology, and evolving cybersecurity laws and regulations that could impact the organization.
• Assist in the development of less-experienced staff through the review of audit work papers and timely feedback.

IT Auditor I

Senior Internal Auditor

Senior IT Internal Auditor

Agency Auditor

Senior Agency Auditor

Claims Auditor