Information Technology Auditor II
- Leads large and complex audits of the Bank's Information Technology functions and participates in complex, in-depth application reviews of Web-based and other distributed applications both in production and during development.
- Gains an understanding of the information systems area/function being audited and documents such understanding through use of flowcharts, narratives, and other forms of internal correspondence. Develops new or revises existing information systems audit procedures to test significant controls, and reviews such procedures with the designated manager.
- Performs and documents audit procedures and evaluates audit results and concludes as to the adequacy and effectiveness of internal controls and/or the degree of compliance with policies and procedures and applicable laws and regulations.
- Assists the designated manager in planning audits by risk assessments of the information systems functions and determining audit requirements and objectives.
- Performs or participates in system development reviews, special projects, interim reviews, and anticipatory audit techniques, and assists in conducting special investigations under supervision of the designated manager.
- Provides other Internal Audit department staff with information systems technical assistance and formal/informal training, as required.
- Assists with technical support for automated audit applications used in the department and works with audit staff in the design and use of ACL in audit testing.
- Keeps Internal Audit management current on material audit findings and other audit-related matters of significance.
- Maintains knowledge of applicable laws and regulations, accounting principles, auditing standards, and information technology issues. Completes applicable training programs. Maintains membership and participates in the activities of business, banking, and other organizations in order to maintain professional competence and certification.
- Participates in management meetings at varying levels when information systems auditing expertise is required.
- Basic understanding of scripts for general information technology controls and application controls related to Sarbanes-Oxley compliance. KNOWLEDGE, SKILLS, ABILITIES: Excellent oral and written communication skills. Ability to work independently, manage multiple concurrent tasks and be results oriented without negative impact on quality of work. Possess knowledge and skills in order to use the personal computer as an audit tool (ACL and strong Microsoft Office experience is preferred). Thorough technical knowledge of information technology systems planning, design, analysis and programming language as it applies to the audit process. Familiarity with Web-based and distributed application design, security and controls. Experience auditing relational databases (Oracle, SQL Server and Sybase). Familiarity with IT Frameworks such as COBIT and NIST Demonstrate the ability to plan, organize, analyze, and draw logical conclusions. MINIMUM REQUIREMENTS A bachelor's degree, with an emphasis in information systems, accounting or other business subjects, three to five years of experience as an Information Systems Auditor with a demonstrated track record of increasing responsibility, or the equivalent combination of education and experience is necessary. Either Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) required. Experience in banking or other finance services industry is strongly preferred. WORK LOCATION: Onsite with an opportunity to work remote partially. This position may not be filled in California, either in-person or remotely. We are an equal opportunity employer committed to diversity , equity, and inclusion in the workplace.
Recommended Jobs
Security - Stone Mountain, GA
Rainbow USA is recognized as one of the fastest growing junior, kids, plus, and petite, specialty apparel retail chains and has grown to over 1,000 retail stores! We have multiple retail lines that pr…
HVAC Service Technician
Job Description Job Description Benefits: ~401(k) matching ~ Health insurance ~ Paid time off ~ Bonus based on performance ~ Competitive salary ~ Dental insurance ~ Opportunity for …
DISHWASHER (FULL TIME)
We are hiring immediately for full time DISHWASHER positions. Location: Mount Pisgah Christian School - 9875 Nesbit Ferry Road, Alpharetta, Georgia 30022. Note: online applications accepted on…
Real Estate Associate Attorney - Atlanta (Mid-Sr.)
REAL ESTATE ASSOCIATE ATTORNEY Broad-Based Transactional Real Estate Focus Location: Atlanta, GA HYBRID A top-15 AmLaw firm is seeking a talented mid to senior-level Associate Attorney…
Radiology Tech Extern
JOB SUMMARY: The Student Technologists are responsible for performing high quality radiographic and fluoroscopic procedures under the supervision of a Registered Technologist and qualified Physici…
Customer Relations Representative - State Farm Agent Team Member
Job Description Job Description Benefits: License Reimbursement Salary Plus Commission Bonus based on performance Competitive salary Flexible schedule Opportunity for advancemen…
Licensed Veterinary Technician
Description Position at Thrive Pet Healthcare Veterinary Technician - Thrive Pet Healthcare Atlanta, GA More than a word, care is present in everything you do. At Thrive Pet Healthcare- Midtown,…
Shipping & Receiving Associate
Primary Responsibility : Under general supervision, the Shipping and Receiving Associate will keep records on incoming and outgoing shipments by providing information, direction, and scheduling…
Explore Atlanta Your Way with E-Bike and E-Scooter Rentals (Atlanta)
Affordable, Eco-Friendly, and FunDiscover a New Way to Ride Today. Explore Atlanta Your Way with E-Bike and E-Scooter Rentals Looking for a convenient and sustainable way to get around? At eStar …
Senior GTM Product Manager
Company Description Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and govern…