Banking Compliance IT SOX Auditor

JOB DUTIES:

• Assist in the development and completion of a comprehensive risk based, internal audit plan, including IT SOX testing
• Plan, scope, develop and lead audits, including the development of specific audit programs that conform to established Internal Audit Department policies and procedures
• Evaluate internal controls applicable to department policies, procedures and knowledge/compliance in BSA, AML, NACHA and all applicable laws, regulations.
• Manage multiple audits and projects simultaneously
• Ensure the quality of all internal audit work complies with Internal Audit Department Charter, established policies and procedures and established professional standards
• Develop a trusted partnership with personnel by providing value-added services and proactive strategic advice to the client

JOB REQUIREMENTS::

• Bachelor’s degree in relevant discipline (e.g. Information Technology, Management Information Systems) required
• Minimum of five years internal audit, Information Technology or Information Security experience
• Professional certification(s) such as CISA and CISSP preferred
• Experience coordinating Sarbanes-Oxley (SOX) processes such as internal control documentation, walkthroughs, testing and reporting
• Experience with enterprise-level operating systems; databases; vulnerability management and patch management systems; data networks including cloud computing technologies