hiring-jobs.com
it internal auditor.
memphis , tennessee
posted 1 day ago
job details
summary
$90,000 – $100,000 per year
permanent
bachelor degree
category computer and mathematical occupations
reference1070107
job details
job summary:
We are searching for an Information Technology (“IT”) Internal Auditor. This person will work in a collaborative team environment, focused on ensuring effective and ongoing assessment of our company’s IT security, data integrity, system development, and governance. If you have IT internal auditing experience in the banking or financial sector and you are interested in the potential of joining a growing team please APPLY today!
location: MEMPHIS, Tennessee
job type: Permanent
salary: $90,000 – 100,000 per year
work hours: 8am to 4pm
education: Bachelors
responsibilities:
Main Job Tasks and Responsibilities:
Collaborate with management and key business partners to develop IT internal audit scope and programs that encompass security systems, networks, software, communication systems, and the overall technological infrastructure.
Engage with stakeholders to assess the design and effectiveness of essential IT controls, implementing and managing remediation efforts as needed.
Perform due diligence on prospective vendors and conduct ongoing reviews of existing vendors to evaluate the adequacy of their IT controls and procedures.
Lead ad-hoc investigations into IT-related concerns by acquiring, analyzing, and evaluating evidence related to IT controls.
Maintain thoroughly documented audit workpapers to ensure transparency and consistency.
Prepare and present clear, informative reports of audit findings, fostering an open dialogue with management and the Audit Committee.
Act as a resource for IT control-related advice, consulting with management to facilitate the remediation of audit findings.
Track and report on the progress of IT audit finding remediation, ensuring accountability and follow-through.
Conduct follow-up audits as necessary to validate improvements and effectiveness.
Coordinate efforts with the Bank’s operational Internal Auditors and key management members to enhance audit focus and collaboration.
Facilitate communication between management and external IT auditors to streamline the audit process.
qualifications:
Experience level: Experienced
Minimum 3 years of experience
Education: Bachelors
skills:
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