Position Title: Sr. IT Auditor

Location: Nashville, TN (downtown office)

Hybrid schedule of 50% in the office/home

Duration: Direct-Hire/Permanent

Overview:

• Position conducts IT governance, infrastructure & support, integrated business process, and application audits for various lines of business/functional areas within the bank.
• Responsibilities include ensuring that execution of all audit activities in planning, fieldwork, and reporting and wrap-up phases is conducted in accordance with established standards.
• Candidates must be familiar with a variety of banking concepts, practices, and procedures and must rely on extensive experience and judgment to plan and accomplish goals.
• In addition, positive interaction with management and staff, based on mutual respect, is necessary to ensure that appropriate controls, procedures, and policies are in place and properly followed.

Essential Duties and Responsibilities include the following. Other duties may be assigned:

• Ensure execution of all audit activities in planning, testing, reporting, and wrap-up phases are in compliance with audit department, regulatory, and International Standards for the Professional Practice of Internal Auditing, and applicable IT audit governance standards.
• Assume a lead role in FDICIA/SOX compliance process as it relates to IT General Controls, including oversight and coordination of any co-sourcing arrangements.
• Develop and lead IT audit risk assessment process, determine IT audit priorities, scope, and objectives, execute IT audit work programs, and prepare deliverables of audit work.
• Coordinate with other audit team members to effectively perform integrated audits.
• Lead audit team in documenting business and IT management processes related to the area being audited.
• Execute testing of controls to assess operational effectiveness in managing risk.
• Use knowledge of risk/control concepts & industry trends to identify control recommendations/process improvements.
• Prepare and/or review audit work papers documenting work performed and results/conclusions.
• Prepare an audit report draft ensuring that all areas of the audit process and results have been addressed.
• Communicate information to management through meetings, presentations, internal audit reports, and/or other means.
• Establish, foster and maintain working relationships with peers and supervisory management within business lines and cross-functional lines to support an effective workflow, continuous communication and value.
• Assist in identification and monitoring of risks and other potential exposures. Assist in design, maintenance and execution of continuous monitoring programs that effectively assesses changing risk and impact on internal controls and planned audit activities.
• Develop a line of business and industry knowledge base to keep current on existing and emerging issues; apply this knowledge for benefit of the bank’s risk-based audit program.
• Analyze to identify root cause of issues. Provide input for developing recommendations and action plans to eliminate or mitigate observed risks.
• Assume a proactive, relationship-driven role around the implementation/conversion of major new software conversions/installations.
• Participate in any due diligence teams or other efforts as needed.
• Perform other tasks as assigned.

Qualifications:

• To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
• The requirements listed below are representative of the knowledge, skill, and/or ability required.
• Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education and/or Experience – Required:

• Bachelor's Degree required; Computer Science or Management Information Systems preferred.
• 4+ years of information technology audit experience
• Certified Information Systems Auditor (CISA) required; at a minimum, candidate should be pursuing CISA certification
• Certified Internal Auditor (CIA) required, or pursing certification

Education and/or Experience – Preferred:

• Certified Information Systems Security Professional (CISSP) preferred
• Certified Public Accountant (CPA) preferred
• Previous IT Audit experience in banking or financial industry preferred

Language Skills:

• Ability to write reports, business correspondence and procedure documents.
• Ability to effectively present information and respond to questions from supervisors and management.

Reasoning Ability:

• Ability to solve practical problems and deal with variables in situations where only limited standardization exists.
• Ability to interpret a variety of inputs furnished in written, oral, diagram or schedule form.

Other Skills and Abilities:

• Must be experienced in performing audits within a multi-platform, networked environment. Experience in auditing Financial Services/Banking applications and business processes is preferred.
• Have a distinct basic knowledge of all aspects of the bank’s operating procedures and practices.
• Have flexibility in adjusting to change.
• Exercise mature judgment, integrity, and skill in personal relationships with officers and employees.
• Advanced knowledge of Excel, Word and ability to learn/apply auditing related software
• Ability to pass a Motor Vehicle Record inquiry.
• Ability to maintain a valid driver license and a good driving record.

Job Type: Full-time

Salary: From $85,000.00 per year

Benefits:

• 401(k) matching

Physical setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Supplemental pay types:

• Bonus pay

Ability to commute/relocate:

• Nashville, TN 37201: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Preferred)

License/Certification:

• CISA Certificate (Preferred)
• CIA Certificate (Preferred)

Work Location: One location

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