Job Details

ID #46141530
Estado Missouri
Ciudad St louis
Tipo de trabajo Permanent
Salario USD $90,000 - $120,000 90000 - 120000
Fuente HireTalent, LLC
Showed 2022-10-01
Fecha 2022-09-20
Fecha tope 2022-11-18
Categoría Etcétera
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Senior IT Auditor

Missouri, St louis, 63011 St louis USA

Vacancy caducado!

Senior IT Auditor

Title: Senior IT Auditor

Location: St Louis MO

Duration: Fulltime role. We are looking for someone with a bachelor’s degree in information systems, accounting or commensurate experience, and a working knowledge of the IIA International Standards for the Professional Practice of Internal Auditing. A professional certification (CISA, CISSP, PMP or CISM) is desired, and 3-5 years of IT audit experience is required.

What you'll doYou’ll lead and/or perform technology risk assessments and audits, identify and document controls, develop and execute test programs, identify and report deficiencies and recommendations, and perform follow-up confirmation of deficiency remediation. You'll work on projects with different departments at the Bank and with Client System partners. Audits include point in time or program/project audits and consulting engagements that can cover operational, IT, compliance and financial risks and controls. Assigned as a liaison to a technical business area, you’ll become the subject matter expert on the operations. Candidates should have:
  • Knowledge of IT General Controls and audit methodologies for platforms, processes, systems, and controls.
  • Knowledge of IT governance and security frameworks like NIST and FISMA and the ability to apply knowledge of IT Security Best Practices to audit work.
  • Knowledge and/or audit experience related to cloud controls and environments (e.g., Amazon Web Services, etc.) including understanding of ‘as a Service’ offerings, CI/CD pipelines and cloud infrastructure.
  • Experience leading and conducting risk assessments, preparing and completing audit plans and procedures and performing follow-up on mitigation activities.
  • Experience preparing and reviewing work papers, summary memos and reports using data visualization to inform insights.
  • Ability to effectively interact with all levels of management and communicate audit results clearly and concisely.
  • Be a liaison to assigned business area(s), providing ongoing advisory services.

What you'll getYou’ll work in a hybrid model with a combination of remote and on-site work. All Client of St. Louis employees must be fully vaccinated against COVID-19, including receiving a COVID-19 booster when eligible, unless the Bank grants an accommodation based on a medical condition or sincerely held religious belief.As a part of the internal audit team at the Client, you will have many opportunities to attend training to allow you to learn about innovations and provide much of the continuing education credits needed to retain your certifications, all free of charge.

Who we areAt the Client of St. Louis, our vision is to strive to excel through bold leadership, innovative thinking, research, and by providing superior products and services. We strive to serve the public and our constituents with passion, purpose, and stewardship powered by integrity, independent thinking, inclusion, innovation, and personal leadership. Our Internal Audit team is responsible for performing high quality audits and risk assurance work, over IT infrastructure, applications, and processes. Our work spans the district and includes audits of functional areas as well as ongoing monitoring and review of significant programs and projects. We perform risk assessments, along with developing, and executing testing of the effectiveness of controls, communicating results with various levels of management, and monitoring remediation plans to verify controls are strengthened.

Vacancy caducado!

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