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Western Alliance Bank

Senior IT Auditor

Western Alliance Bank

Senior IT Auditor assisting in assessing the design and effectiveness of IT controls. Collaborating on integrated audits primarily in banking operations with a focus on risk management and compliance.

Posted 6/3/2026full-timePhoenix • Arizona • 🇺🇸 United StatesSeniorWebsite

About the role

Key responsibilities & impact
  • Assist in assessing the design and operating effectiveness of IT controls within integrated audits
  • Prepare for and attend process walkthrough meetings, document process narratives, and test controls
  • Report to an IT Associate Audit Director and participate in integrated audits primarily in banking operations
  • 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
  • 2+ years of related experience in Internal Audit, Risk Management, Regulatory Compliance, or similar field
  • Relevant certifications preferred (i.e., CISA, CISSP, or CIA)
  • Bachelor's degree required
  • Knowledge of applicable regulatory and legal compliance obligations, rules and regulations, industry standards and practices preferred
  • Skills expected relative to experience level include time management, organizational, public speaking, and written communication

Benefits

Comp & perks
  • competitive salaries
  • ownership stake in the company
  • medical and dental insurance
  • time off
  • great 401k matching program
  • tuition assistance program
  • employee volunteer program
  • wellness program

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
internal auditrisk managementregulatory complianceaudit documentationcontrol testingprocess narrativesdesign effectivenessoperating effectiveness
Soft Skills
time managementorganizational skillspublic speakingwritten communication
Certifications
CISACISSPCIA