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Senior IT Auditor
Western Alliance BankSenior 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.
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
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditrisk managementregulatory complianceaudit documentationcontrol testingprocess narrativesdesign effectivenessoperating effectiveness
Soft Skills
time managementorganizational skillspublic speakingwritten communication
Certifications
CISACISSPCIA