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Basic Job Info

Experience Required
3 to 5 years
Degree Required
4 Year Degree
Begin Date
End Date
Base Pay
$60,000.00 - $85,000.00 /Year
Employment Type
Manages Others
Relocation Covered

Job Description

  • Excellent opportunity for a detailed accounting or IT professional seeking a career position.
  • Responsible for performing internal audits of applications, systems software, functions, and various departmental areas, as well as assisting in the coordination of various external projects.
  • Performs audit fieldwork as defined in audit programs using PC & spreadsheet software to document findings, various programming languages & other products to view files, select data, & verify contents of files during application audits.
  • Reviews publications such as regulatory, audit, & application manuals. Researches compliance issues to ensure applications adhere to current regulations.
  • Assists in the maintenance, continual development, and scheduling of annual audit plan, determining areas of risk & appraises potential risk significance in relation to the operational factors of cost, scheduling, and quality.
  • Assists in maintaining audit programs, in evaluating effectiveness of controls during the installation and / or development of new computer systems. Maintains effective working relationships with operating management.
  • Receives requests, prepares and distributes audit confirmations and examination download files. Assists with 3rd Party Service Providers’ projects, including but not limited to SSAE#18 reviews, penetration testing, vulnerability assessments, PCI assessments and regulatory examinations, continuing education, leading to industry certifications. Assist the Security and Compliance Officer in researching compliance issues.

Job Requirements

  • Bachelor degree in MIS or other technology-related area. 3-5 yrs experience in banking or technology auditing or related field. 
  • Understanding of computer programming is also preferred, knowledge of applications, financial data processing, and client server systems. Basic understanding in reading various reports pulled from programming language, knowledge & understanding of audits.
  • Advanced knowledge of computer use including accounting & financial management application packages, word processing, and spreadsheet applications, composing business letters, mailings, creating and maintaining spreadsheets.
  • Excellent leadership skills and conduct of interpersonal relations. Effective planning, coordination, time management, organization and communication skills.
Apply button 5fe10ae9207edfa7038eb6a5b03303603ff6e003cddc11e21579c3c21bf1ad16

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