Primary Success Factors:

• Performs all aspects of internal IT audits and operational audits as necessary.
• Identifies and clearly communicates audit requirements to key stakeholders.
• Understands how key risks and controls impact the business from an operational, accounting and system perspective.
• Plans and executes audits in accordance with audit methodology with limited supervision.
• Ensures the test work performed and conclusions reached focus on the most critical risk areas.
• Manages project milestones and deadlines.
• Recognizes and proactively communicates potential risks and issues.
• Makes recommendations for risk mitigation and audit strategies based on accurate identification of potential market, business, financial/credit, operational, IT and talent risks.
• Performs follow-up procedures on Internal Audit observations.
• Builds and cultivates strong personal relationships with peers.
• Facilitates teamwork by contributing to team efforts, sharing responsibility for team results and exhibiting a positive attitude.
• Develops, builds and implements tools to analyze data to improve audit efficiency and effectiveness; supports analytics for Internal Audit.
• Applies and stays current on best practices in the field of IT and auditing.
• Applies an understanding of company short-term and long-term IT and business unit plans and objectives to adjust audit scope and procedures.
• Demonstrates a clear understanding of the risks and opportunities related to IT offered or entered into by Bank.
• Identifies and communicates market and regulatory trends that have the potential for substantive impact on organization strategies, policies and risks.
• Provides support for Bank external auditors.
• Ensures compliance with applicable policies, procedures and regulations toward safe and sound business operations.

Required Experience:

• Bachelor’s degree in a business-related field
• Three or more years of experience in auditing including two or more years with an IT focus
• Experience with risk-based audit approach preferred
• Current certifications, such as CISA, CIA or CPA, are a plus
• Strong decision-making, communication and analytical skills
• Ability to use solid judgment and manage multiple audits and issues within time constraints
• Proficient in Microsoft Word and Excel; experience with flowcharting software is a plus
• CAAT system experience (Computer Aided Audit Techniques) is a plus