IT Auditor Salary in USA

Job Details:This position is responsible for executing internal audit projects and maintaining standards of quality on audit projects by creating audit programs, time budgets, work papers, and reports. This position will perform and supervise IT related audit projects for the company's internal audit team as well as domestic corporate audits, consulting projects, plant audits and SOX activities. This includes performing IT, financial, and operational audits to evaluate compliance with Tyson policies and procedures.Specific responsibilities include the following:• Assist in the evaluation of key risks, establish audit objectives and create audit programs• Assist in the execution of an efficient and effective audit approach and ensure all assigned work is completed according to schedule and within the established budget parameters• Review of audit work paper documentation, including narratives, test results and identified issues• Communicate audit findings to process owners and draft audit reports• Identify and communicate process improvement opportunities.• establish a reputation of being a value-added service to the business and corporate functions; lead and develop audit staff.REQUIREMENTS:• This is an on-site position (Springdale, AR)Education:• Bachelor's degree, preferably with an emphasis in Information Systems, Accounting, or Finance.Experience:• 2-3 years of experience as IT Auditor, a combination of public accounting and industry internal audit as well as good knowledge of Generally Accepted Accounting Principles (GAAP) preferred.Computer Skills:• Advanced computer skills necessary,• Excel, Word, PowerPoint, and SAP. • Knowledge of IT general controls and processes is preferred.Communication Skills:• Excellent verbal and written communication skills.• ability to work and communicate effectively with all levels of management.• strong presentation skills.Special Skills:• Certified Public Accountant,• Certified Internal Auditor,• Certified Information Systems Auditor certification(s) a plus.Relocation Assistance Eligible:NoWork Shift: 1ST SHIFT (United States of America)Hourly Applicants ONLY -You must complete the task after submitting your application to provide additional information to be considered for employment.Tyson is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will be considered without regard to race, national origin, color, religion, age, genetics, sex, sexual orientation, gender identity, disability or veteran status.We provide our team members and their families with paid time off; 401(k) plans; affordable health, life, dental, vision and prescription drug benefits; and more.CCPA Notice. If you are a California resident, and would like to learn more about what categories of personal information we collect when you apply for this job, and how we may use that information, please read our CCPA Job Applicant Notice at Collection, click here.

Job DescriptionAt WSFS Bank, we empower our Associates to grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thrive. Careers with WSFS Bank offer an inclusive and supportive culture, competitive salaries, advancement opportunities, and more. We are the region's locally headquartered bank and wealth management company. We are honored to consistently be named a Top Workplace by our Associates, who make a difference every day for the people, businesses, and Communities we serve. We Stand For Service® is more than part of our name, it's our mission and our purpose.The IT Auditor is responsible for preparing, planning and executing assigned audits in accordance with accepted audit standards, including audits that are more extensive/complex. This position is responsible for ensuring that established financial, operational and compliance practices, and the related controls, are designed and operating effectively.Job Responsibilities:Responsible for evaluating the adequacy and effectiveness of IT, accounting, and operating controls. Responsible for conducting individual audits of related IT General Controls (ITGC) and SOX Section 404 related controls.Prepare, plan, and execute complete reviews of extensive IT audit assignments under the direction of the IT Audit Manager and the Chief Auditor. Resolve technical issues and generate reports (i.e., usage of IDEA, PowerShell, DumpSec etc.) for audit purposes. Participate in the Electronic Fraud Task and Incident Response Team meetings.Participate as Internal Audit's representative on some technology-related Bank projects.Minimum Qualifications:Must have a Bachelor's Degree in Computer Science, Information Systems, Business Administration or Finance.Must have at least 5-7 years of IT Internal Audit experience, preferably in a banking or public accounting environment.Professional Certification (CISA, CRISC, CISSP, CIA, CPA, Microsoft certification) is preferred, or the incumbent should be actively working to achieve a professional designation.Must have the ability to communicate with Associates at all levels including senior management.Must have proven IT Internal Audit skills and a technical knowledge in basic concepts of IT Auditing, as well as a good understanding of industry standard practices.Must have an understanding of COSO and COBIT frameworks, as well as an understanding of public companies reporting requirements under Section 302 and 404 of the Sarbanes-Oxley Act.Must have a basic understanding of federal banking laws and regulations, as well as thorough knowledge of IT (FFIEC) related policies, rules and regulations. Must possess an understanding of Information Security policies and standards, and have a working knowledge of Business Continuity Programs, electronic banking software and applications, Cloud computing, Cybersecurity Regulatory Framework, and Vendor Management practices.Must have familiarity with the usage of data analytic software, such as IDEA.Must possess excellent oral and written communication skills, as well as excellent listening ability and presentation skills.Must be proficient using Microsoft Office software.Must be able to travel within the Bank's footprint in order to perform certain audit assignments which may require overnight travel or day travel to some Bank locations.WSFS Bank is inclusive and supportive of individual needs. If you have a physical or other impairment that might require an accommodation, including technical assistance with the WSFS Bank Careers website or submission process, please contact us via email at [email protected] is an equal opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

ECS is seeking a IT Auditor to work in our Reston, VA office. Job Description: ECS is hiring an IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide advice to a mix of government and contractor officials and conduct IT internal control testing over the business systems used to generate the agency financial statements. The work will be on site and a government facility in Reston, VA. Duties and responsibilities: Evaluate the design and effectiveness of IT controls across the suite of business systems. Conduct tests around financial system controls compliance, IT General Computer Controls and Application Controls, Access Controls and Configuration management controls. Review documents, records, reports and methods for accuracy and effectiveness. Conduct testing and prepare work-papers, write-ups, and memos. Hold preliminary discussions of apparent deficiencies with system owners and external auditor. Report audit findings and make recommendations for the correction of unsatisfactory conditions. Review corrective action plans identifying findings and provide recommendations. Liaise with external auditors and stakeholders during the annual IT audit. Educate stakeholder with what to expect and support a successful IT audit. Develop thorough and defendable remediation packages for Notices of Findings and Recommendations (NFRs). Required Skills: Eight plus years of relevant experience with a bachelor's degree or six years of relevant experience with a master's degree. Current Top Secret (TS) security clearance with eligibility to obtain a TS/SCI. One or more of the following certifications: CISA, CISM, CISSP, CRISC. Knowledge of OMB A-123 Management's Responsibility over Internal Controls. Knowledge of Generally Accepted Government Auditing Standards (GAGAS). Exceptional communication skills, both verbal and written. Proficiency with Microsoft Office (Word, Excel, PowerPoint). Excellent analytical and organizational skills. Experience performing FISCAM, NIST, OMB Circular A-123 internal control, audit readiness, SSAE 16, and FISMA security reviews. Availability to support 10% local travel. Desired Skills: Current TS/SCI security clearance with current CI Poly or eligibility to obtain a CI Poly. Knowledge of Federal Information System Controls Audit Manual (FISCAM). Knowledge of Federal Information Security Management Act (FISMA). Experience with National Institute of Standards and Technology (NIST) Federal Information Processing Standards (FIPS) and Special Publications (SP). OMB A-123 and/or finance background. PMP, CGFM, CDFM. ECS is an equal opportunity employer and does not discriminate or allow discrimination on the basis of race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. ECS promotes affirmative action for minorities, women, disabled persons, and veterans.ECS is a leading mid-sized provider of technology services to the United States Federal Government. We are focused on people, values and purpose. Every day, our 3800+ employees focus on providing their technical talent to support the Federal Agencies and Departments of the US Government to serve, protect and defend the American People.General Description of Benefits

Job Title: Senior IT AuditorLocation: Tallahassee, FLRegular/Temporary: RegularFull/Part Time: Full-TimeJob ID: 54647DepartmentThe Office of Inspector General Services at Florida State University (FSU) is recruiting for the position of Sr. Information Technology (IT) Auditor. This position serves as OIGS' liaison with the Information Technology Services (ITS) department and Colleges and assists in conducting security assessments of information systems and performing advisory services of varying complexity. The incumbent will assess compliance with the effectiveness of FSU policies and the State University System of Florida Board of Governors' regulations and evaluate the availability, confidentiality, and integrity of systems and networks.ResponsibilitiesConducts internal audits, with a focus on IT audits, including determining the audit scope and objectives and developing the audit program. Conducts audits in accordance with applicable assurance and consulting standards issued by the Institute of Internal Auditors and/or the Standards for IS Audit and Assurance published by ISACA. Reviews internal controls for efficiency and effectiveness and compliance matters significant to the audit objectives as part of conducting each audit. Able to handle multiple tasks or projects at one-time meeting assigned deadlines. Excellent planning and project management skills and demonstrates the ability to meet deadlines. Skills in researching, collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions. Exhibits honesty and integrity; holds themselves accountable for words and actions; shows respect for others; and follows through on commitments. Excellent interpersonal, initiative, teamwork, problem-solving, independent judgment, organization, communication (verbal and written), time management, and presentation skills. Proficient with computer applications and programs associated with the position (i.e.,TeamMate Analytics, Microsoft Office Suite). Strong attention to detail and follow-up skills. Develops recommendations to improve the effectiveness of IT structure, risk management, control, and governance processes. Assists in internal assessments as part of the Quality Assurance and Improvement Program required by the Institute of Internal Auditors' standards.QualificationsBachelor's degree in a related area and two years of related professional experience.Experience conducting audits or similar types of reviews. Experience working with confidential or sensitive information.Strong interpersonal and oral communication skills.Advanced experience and knowledge of the professional auditing standards (Standards for the Professional Practice of Internal Auditing and the Code of Ethics and the Standards for IS Audit and Assurance published by ISACA) and the audit profession, theories, and systems of internal control.Knowledge of information technology security measures.Preferred QualificationsCertified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) designation is preferred but not required. If the incumbent does not have a CISA credential, they must do so within two (2) years of employment or be subject to actions, up to and including termination.University InformationOne of the nation's elite research universities, Florida State University preserves, expands, and disseminates knowledge in the sciences, technology, arts, humanities, and professions, while embracing a philosophy of learning strongly rooted in the traditions of the liberal arts and critical thinking. Founded in 1851, Florida State University is the oldest continuous site of higher education in Florida. FSU is a community steeped in tradition that fosters research, encourages creativity, and embraces diversity. At FSU, there's the excitement of being part of a vibrant academic and professional community, surrounded by people whose ideas are shaping tomorrow's news!Learn more about our university and campuses.Anticipated Salary Range$55,000-$72,000 commensurate with experience.FSU Total RewardsFSU offers a robust Total Rewards package. Visit our website to learn more about our Compensation, Benefits, Wellness, Recognition, and Employee Development programs.Use our interactive tool to calculate Total Compensation options based on potential salary, benefits and retirement contributions, earned leave, and other employment-related perks.How To ApplyIf qualified and interested in a specific job opening as advertised, apply to Florida State University at https://jobs.fsu.edu. If you are a current FSU employee, apply via myFSU > Self Service.Applicants are required to complete the online application with all applicable information. Applications must include all work history up to ten years, and education details even if attaching a resume.A cover letter and a resume should be attached to the application.A writing work sample may be provided at the time of the interview.ConsiderationsThis is an A&P position.This position requires successful completion of a criminal history background check to include fingerprinting.This position is being advertised as open until filled.Equal Employment OpportunityAn Equal Opportunity/Access/Affirmative Action/Pro Disabled & Veteran Employer.FSU's Equal Opportunity Statement can be accessed at: https://hr.fsu.edu/sites/g/files/upcbnu2186/files/PDF/Publications/diversity/EEO_Statement.pdf.

Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation and maintenance of technologies, frameworks, policies, metrics, agreements and other governance and compliance functions to protect the confidentiality and integrity of the Institute's systems and data. Objectives of this Role: Conduct internal compliance assessments against industry frameworks and security policy.Manage the IT risk program.Assist leadership in authoring and updating policies.Exception and policy deviation processing.Manage cyber metrics and reporting.Daily and Monthly Responsibilities: Evaluating the Institute's compliance with cybersecurity internal controls and industry frameworks.Support audit functions by interpreting of control requirements and gathering artifacts.Author and track Plans of Actions and Milestones to bring security controls into compliance.Support risk management activities by operating the Institute's IT risk management process.Assist in developing training, standards, and guidance to support cyber governance processes.Evaluate policy exception requests and make recommendations to the CISO regarding risk reduction and approval.Requirements: Requires a Bachelors degree in Cybersecurity, Computer Science, Management Information Systems, Computer Information Systems or related degree field.Certified Information Systems Auditor (CISA) strongly desired.6 years: Experience understanding and implementing information security standards, E.g., NIST 800-171 or 800-53, CIS Critical Security Controls.3 years: Experience auditing IT controls environments or conducting compliance assessments (PCI, SOX, RMF, DFARS, NIST).2 years: Exposure to/understanding of the fundamentals of network and systems administration .2 years: General IT systems administration, development, or support.A valid/clear driver's license is required. Special Requirements: Applicant selected will be subject to a government security investigation and must meet eligibility requirements for access to classified information. Applicant must be a U.S. citizen. Job Locations: San Antonio, Texas Military Friendly: Your military experience may apply to this position For benefits information at our San Antonio location, click here. For benefits information at all other locations, click here. An Equal Employment Opportunity/Affirmative Action Employer Race/Color/Religion/Sex/Sexual Orientation/Gender Identity/National Origin/Disabled/Veteran Committed to Diversity in the Workplace

Holman is a family-owned, global automotive services organization anchored by our deeply rooted core values and principles that have enabled us to continue Driving What's Right throughout the last century. Our teams deliver the Holman Experience by treating our customers and each other as we would like to be treated, and creating positive, rewarding relationships all around.The automotive markets Holman serves include fleet management and leasing; vehicle fabrication and upfitting; component manufacturing and productivity solutions; powertrain distribution and logistics services; commercial and personal insurance and risk management; and retail automotive sales as one of the largest privately owned dealership groups in the United States.Holman is currently looking for a Senior IT Auditor to join their team!What will you do?Lead a team of staff auditors to design, perform, and document tests of the company IT systems, network and infrastructure design and security, data security and integrity, system development lifecycle, and any IT controls (including general and application controls).Periodically integrate with operational and financial audits to determine whether IT risks are present that should be added to the scope.Assist in the audit risk assessment for all IT audits of the companyTrain entry-level auditors in proper documentation of substantive audit procedures and documentation of process controlsProvide direction and on hand instruction on how to conduct tests to determine compliance with ISACA standards, applicable laws or regulations, and company policiesReview the work of others and provide coachingPresent and discuss audit findings with managementPerform root cause analyses and write recommendations to improve processesPerform all other duties and special projects as assigned.What are we looking for?Four-year college degree in Information Systems, Computer Science, or a related technical fieldCISA is a plusMinimum of 2 to 5 years' relevant experience in the field IT auditing, information security, or IT operationsAbility to multitask and organize and /or prioritize tasks for othersAbility to grasp and communicate concepts and respond to coachingStrong verbal and written communication skillsAbility to provide coaching to those with less experienceAbility to interact and work with employees at all levels in the organization including business units and executive managementProblem solving skillsAbility to lead in a team settingAnalytical skills#LI-BS1#HYBRIDAt Holman, we exist to provide rewarding careers and better lives for employees and their families. We hire, train, empower, and reward exceptional people. Our journey is guided by our desire to get it right every time and the acknowledgement that we have an opportunity to be better. To be better, we have to do better, and to do better we must know better. That's why we are listening, open to learning new things - about ourselves and each other. We will never stop striving for improved diversity, equity, and inclusion because we are successful together when we feel trusted and supported. It's The Holman Way.At Holman, your total compensation goes beyond your paycheck. To position you for success and provide a rewarding career and better life for you and your family, Holman is proud to offer you the benefits you deserve; including protection against illness, disability, loss of work, or preparation for retirement. Below is a brief overview of the programs available to full-time employees (programs may vary by country or worker type):Health InsuranceVision InsuranceDental InsuranceLife and Disability InsuranceFlexible Spending and Health Savings AccountsEmployee Assistance Program401(k) plan with Company MatchPaid Time Off (PTO)Paid Holidays, Bereavement, and Jury DutyPaid Pregnancy/Parental leavePaid Military LeaveTuition ReimbursementBenefits:Regular Full-TimeWe offer excellent benefits including health, vision, dental, life and disability insurance, and 401(k) with company match. Our time off benefits include Paid Time Off (PTO), paid holidays, bereavement, and jury duty. In addition, we offer paid pregnancy and parental leave, and supplemental paid military leave to eligible employees.Click here for Washington State benefit information.Temporary or Part-TimeIn geographic areas with statutory paid sick leave, part-time and temporary employees will receive a paid sick leave benefit that meets the mandated requirements.Click here for Washington State benefit information.Pay:We offer competitive wages that are commensurate with job-related skills, experience, relevant education or training, and geographic location, starting in the range of $56,400.00 - $81,775.00 USD annually for full time employees. The annual compensation range is comprised of base pay earnings.Holman provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

IT Auditor II - HybridDate: Apr 9, 2024Location: Palm Beach Gardens, FL, US, 33403Company: TBC CorporationCompany OverviewWith $5 billion in revenue and 3,800+ employees in the U.S., Mexico and Canada, TBC Corporation is a leader in the mobility industry and one of North America’s largest marketers of automotive replacement tires through wholesale and franchise operations. TBC serves wholesale customers in the United States, Canada, and Mexico through TBC Brands, NTW, TBC International, and TBC de Mexico. Additionally, TBC responds to the needs of consumers in search of total car care at more than 2,000 franchised tire and automotive service centers under the Big O Tires and Midas . TBC is headquartered in Palm Beach Gardens, Florida.TBC markets on a wholesale basis to regional tire chains and distributors serving independent tire dealers throughout the US, Canada, and Mexico. TBC has 20 proprietary brands of tires specializing in passenger, commercial, farm and specialty tires. In 2005, TBC Corp. was purchased by Sumitomo Corporation of America (SCOA). SCOA is the largest subsidiary of Sumitomo Corporation (SC), one of Japan’s major integrated trading and investment business enterprises. In 2018 Michelin, the largest tire manufacturer in Europe, invested in the company which is now a 50:50, privately held joint venture between Sumitomo and Michelin.DescriptionWorking under general supervision, the IT Internal Auditor will perform risk-based security and process audits around SAP and other TBC applications supporting financial and operational processes. The auditor is expected to interact with business operations (Wholesale, Franchise and Retail) and to discuss improvement opportunities in their processes. The internal auditor will interact and collaborate with the audit team several times a week to receive guidance and feedback.This role will be a Hybrid work environment.Job ResponsibilitiesConducting complex audits and advisory projects of IT systems, applications and business operations and support processes including: plan the audit work, conduct risk assessments, develop audit programs, execute and support tests execution, discuss audit results and recommendations with management, follow up the status of action plans, document progress, working papers and findings, prepare draft reports with the audit conclusions and present them to TBC management.Perform Application and Systems Infrastructures reviews based on assessment of risk.Support internal audit engagements by performing data mining and analysis using ACL, Idea or other IT tools as appropriate.Timely completion of audit work to document work performed and audit conclusions.Regularly communicate status of assigned tasks with the IT Audit Senior Manager and Internal Audit Team Members.Support communication with management via written reports presentations and follow-up activities.Effectively communicate with and educate process owners, including individuals from business operations, on the importance of adequate risk management practices and effective controls to mitigate risks and identify opportunities to promote a continuous improvement mindset across the organization.QualificationsBA/BS degree in Information Technology or similar field.2+ years’ experience required, working with IT Audits and/IT Auditor operations.Experience required working with SAP, generating, analyzing, and troubleshooting data.Experience required working with CAATS, performing data analytics.Experience required working with COBIT Framework.Understanding of IT General Controls and Application Controls, IT Infrastructure, programs, networks and databases.Experience with COBIT Framework strongly preferred.Cybersecurity and Data Integrity related experience is a plus.Big 4 audit experience is a plus.Current professional certification (CISA, CISSP, CISM, CRISC) Lean Six Sigma is a plus.Less than 20% travel, could include Mexico.NOTE: Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future. We do not provide relocation assistance for this opportunity.BenefitsCompetitive compensation and bonus opportunitiesMedical, Dental and Vision coverageCompany paid short term disability and company subsidized long term disabilityCompany paid life insurance401(k) with company match and immediate 100% vestingGenerous paid vacation and paid time offTuition reimbursementFlexible spending accountEmployee assistance programPurchasing power program that allows associates with a year of service to make retail purchases for through convenient payroll deductionTire purchase discountsAnd more!TBC Corporation is an Equal Opportunity Employer and maintains a Drug-Free Work Environment.

Job Title: IT Auditor 4 (Hybrid)Location: Richmond, VADuration:12+ MonthsJob Description:As an IT Auditor specializing in Data Migration with the client, you will play a crucial role in ensuring the accuracy, integrity, and security of data migration processes for the client Data Migration program. You will collaborate with cross-functional teams, including Data Analysts, Project Managers, and external vendors, to assess and audit the migration of data from legacy systems to modern platforms. This role requires a deep understanding of IT audit principles, data governance, and the ability to ensure compliance with established standards and procedures.Responsibilities:Data Migration Audit:Conduct comprehensive audits of data migration processes to identify and address potential risks and issues.Ensure compliance with data governance policies and industry best practices.Quality Assurance:Collaborate with Data Analysts to verify the accuracy and completeness of migrated data.Develop and implement quality assurance measures for data migration activities.Documentation:Maintain detailed documentation of audit findings, including discrepancies and corrective actions taken.Generate reports for management, highlighting the status and quality of data migration efforts.Collaboration:Work closely with IT teams, Project Managers, and external vendors to address data migration challenges promptly.Provide expertise and guidance on data migration best practices.Continuous Improvement:Identify opportunities for process improvements in data migration strategies.Stay current with industry trends and advancements in data migration technologies.Skills:SkillRequired / DesiredAmountof ExperienceBachelor's degree in Information Technology, Computer Science, or a related field.Required Proven experience in IT auditing, with a focus on data migration projects.Required 10YearsIn-depth knowledge of data governance principles and best practices.Required Strong analytical and problem-solving skills.Required Excellent communication and collaboration abilities.Required Certifications such as CISA (Certified Information Systems Auditor) are preferred.Required Strong knowledge in Microsoft Office withemphasis on Microsoft Excel.Required

Position Title: IT AuditorDate: Apr 15, 2024Location: San Juan, PRCompany: Popular BankJob TypeFull Time OpportunityGeneral DescriptionConducts audits of data processing systems and applications to safeguard assets, ensure accuracy of data, and promote operational efficiency.Essential Duties and ResponsibilitiesPerforms interviews and examines records to gather data. Analyzes data gathered to evaluate effectiveness of controls and determine accuracy of reports and efficiency and security of operations. Plans, writes, and tests computer programs required to obtain information needed for audit. Devises controls for new or modified computer applications to prevent inaccurate calculations and data loss, and to ensure discovery of errors. Prepares, discuss and submit audit findings and recommendations. Supervisory Responsibilities:This job has no supervisory responsibilities.EducationBachelor's Degree in Computer Science or Information SystemsExperienceExperience in internal or external auditing, or information technology; preferably in financial institutions. Other Qualifications• Analytical capacity to evaluate information technology and internal control systems.• Excellent verbal and written communication skills, both in English and Spanish.• Must be available for travel.• Working knowledge of: MS Office: Word, Excel, PowerPoint, ACL.• Excellent people skills to develop and maintain good relationships with clients, anticipate their needs, present alternatives to resolve situations and provide follow-up to the agreements reached.• Ability to work under pressure.• Excellent organizational skills to get ready, work with multiple things and comply with limits. ValuesPassion for PeopleSucceed TogetherOwn Every MomentBuild the FuturePI239627768

Position Description: Job Purpose and Scope: Responsible for conducting audits to assess effectiveness and efficiency of technical controls within Information Security and Information Technology functions supporting the security and operation of the Bank.Essential Job Functions:Responsible for the execution and timely delivery of audit assignments to ensure that all business and technology risks are identified, recognized, and appropriately reported in alignment with the departmental audit plan and initiatives. Executes audits of business, Information Technology Risk and Information Security processes/practices, and major business/IT projects to ensure compliance with Bank Policy, use of compliant best practices, procedural efficiency and accuracy in accordance with the audit plan.Produces quality audit work papers in line with the Bank's Internal Audit methodology and quality assurance requirements.Prepares reports of audit findings for management and proposes recommendations for changes as needed.Participates and assists in the planning phase of audits and completes assigned tasks.Participates consultatively in implementing changes to the extent possible when meeting with stakeholders and management.Participates in multiple projects and communicates appropriately with identified stakeholders within Internal Audit and management.Tracks and follows up on open issues with stakeholders, and validates management remediation of the issues.Consults with stakeholders in developing action plans to resolve control issues or risks and contributes to resolution of high risk issues with management. Completes assigned tasks per the predefined target dates, and escalates issue to audit manager in a timely manner.Maintains confidentially, integrity and availability (CIA) of Bank information at all times.Regularly exercises discretion and judgment in the performance of essential job functions.Maintains punctuality and good attendance to work.Follows Bank policy, procedures and guidelines.Performs other duties as assigned.Knowledge, Skills & Abilities:Knowledge of Banking regulatory requirements and standards.Knowledge of IT and Information Security operations, policies, and procedures.Knowledge of generally accepted audit standards (IIA) and Bank Internal Audit standards.Knowledge of:Sarbanes-Oxley IT general controls, security/logical access change management, disaster backup and recovery, data center operationsSystems Development Life Cycle (SDLC) methodologyOperating systems and database platforms (Windows, AS400, DB2, MSSQL).Networking (TCP/IP) components including routers, switches and firewalls.IT governance processes (IT Policies and Standards, ITIL, COBIT principles).Information Security frameworks (ISO 27001), Information Security Forum Standard of Good Practice (ISF), Center for Internet Security (CIS) and NIST standards).IT Risk Management's assessments processes (Security, Vendor, and Risk Assessments).IT application control concepts (application processing controls, system reconciliations, matching, workflows, etc.).General knowledge of banking laws and regulations.Ability to perform risk based audits of Bank departments and functions with investigative rigor.Strong verbal and written communication skills, including presenting, listening and interviewing.Proficient use of personal computer (including word processing and spreadsheet software).Ability to multi-task various ongoing activities and engagements with a high level of accuracy.Ability to work well with peers and department managers.Ability to travel for business purposes.Ability to work under general supervision.Job Expectations:Operate customary equipment and technology used in a business environment, with or without accommodation.Note: This description is not an exhaustive list of all job functions, duties, skills and job standards required. Other job functions, duties, skills, and standards may be added. Management reserves the right to add or change the job requirements at any time. Position Requirements: Basic Qualifications:Bachelor degree in accounting or information technology or commensurate work experience required.3+ years of work experience in IT audit, or proven internal audit experience, required; public accounting experience preferred.1+ year of experience working in technology or security operations preferred.CISA, CISM or CISSP designation(s) preferred, or obtain certification within two years if audit experience does not include IT.Bank OZK is an equal opportunity employer and give consideration for employment to qualified applicants without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, disability status, protected veteran status, or any other characteristic protected by federal, state, and local law. Member FDIC.