Senior Auditor, Information Technology Audit - VP

Senior Auditor, Information Technology Audit - VP IDB Bank is a full-service bank that provides commercial banking, private banking, and wealth management services in the United States and internationally. For more than 70 years, IDB Bank has made it our mission to be the best bank for our clients by putting their needs first. Here at IDB, you'll work side by side with talented professionals who share a strong sense of teamwork and a passion for providing exceptional service. We offer a comprehensive benefits package that includes generous paid time off and the ability to participate in our medical coverage and 401(k) plan on your very first day with us. We are also committed to diversity and inclusion, providing all team members with equal opportunities in a respectful and inclusive work environment. Job Description Job Summary Execute information technology audits encompassing the areas of IT general controls, application controls, IT processes, project management, and data integrity audit projects/initiatives utilizing information technology control frameworks such as NIST CSF, ITIL, COBIT, and FFIEC. Essential Functions: Prepare a risk-based audit program, document and execute test steps, and create high-quality work papers for IT and integrated application audits. Assist in the preparation of audit reports and draft findings. Stay abreast of industry IT trends to identify potential issues and risks, as well as relevant best practices and regulations impacting financial institutions. Leverage knowledge of systems and data to perform and document all reviews in accordance with professional standards. Follow up on open audit issues and validate their resolution. Effectively present and communicate audit observations to management. Participate in department-wide initiatives and perform other duties as assigned. Qualifications Minimum five years of information technology audit experience in financial services and/or public accounting. Demonstrated experience in executing all aspects of the audit lifecycle. Strong project management and time management skills. Bachelor's degree in Information Technology, Business, Accounting, Finance or related field is required. Knowledge and experience in information technology risk and control areas. Familiarity with relevant industry frameworks and regulatory guidance. Excellent verbal and written communication skills. One of the following certifications is preferred: Certified Information System Auditor (CISA) Other relevant certifications such as CISSP, CRISC, CIPP, CGEIT, or CISM. Compensation The expected annual salary for this position is between $135,000 and $165,000. This offer is determined on an individualized basis, considering factors such as skills and experience. Additional Information Disclaimer: The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. All personnel may be required to perform duties outside of their normal responsibilities as needed. All information will be kept confidential according to EEO guidelines. The Bank will make reasonable accommodations for employees to perform essential functions of their position, except where doing so would result in undue hardship to the Bank. We are operating on a Hybrid schedule. NO AGENCIES PLEASE. IDB BANK provides equal employment opportunities to all employees and applicants for employment without regard to legally protected categories. #J-18808-Ljbffr

Created: 2025-01-14