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IT Auditor
Western Alliance BankIT Auditor assessing the effectiveness of IT controls within various audits at Western Alliance Bank. Collaborating with Banking Operations and reporting to IT Associate Audit Director for professional development opportunities.
About the role
Key responsibilities & impact- Assist in assessing the design and operating effectiveness of IT controls within various integrated audits
- Prepare for and attend process walkthrough meetings, document process narratives, and test controls for adherence to bank policies and procedures
- Report to an IT Associate Audit Director while working with our Banking Operations audit function
- Understand risk management frameworks to help in internal control evaluation of audit assignments
- Create audit documentation for process narratives and test the design and operating effectiveness of internal controls
Requirements
What you’ll need- Bachelor's degree in related field required
- Relevant certifications preferred (i.e., CISA, CISSP, or CIA)
- Knowledge of applicable regulatory and legal compliance obligations, rules and regulations, industry standards and practices preferred
- Prior relevant experience in financial services and internal audit preferred but not required
- Skills expected relative to experience level include time management, organizational, public speaking, and written communication
- Occasional travel may be required
Benefits
Comp & perks- competitive salaries
- an ownership stake in the company
- medical and dental insurance
- time off
- a great 401k matching program
- tuition assistance program
- an employee volunteer program
- a wellness program
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT controlsinternal auditrisk management frameworksaudit documentationprocess narrativestest controls
Soft Skills
time managementorganizational skillspublic speakingwritten communication
Certifications
CISACISSPCIA