Demo

Sr. Internal Auditor (IT), Internal Audit

CardWorks/Merrick Bank
South Jordan, UT Full Time
POSTED ON 1/10/2025
AVAILABLE BEFORE 3/9/2025
Position Summary: The Senior Internal Auditor – Information Technology is responsible for assisting the VP Internal Audit Manager and in performing specialized information technology audits across the Company. The Senior Internal Auditor – Information Technology is expected to maintain specialized technical expertise and to stay abreast of regulatory, industry, and other changes that affect the Company’s risk profile. The Senior Internal Auditor – Information Technology is expected to have a thorough understanding of audit methodologies and to develop audit workpapers in accordance with the Company’s Internal Audit Quality Assurance Improvement Program.    Essential Functions:   Assists the VP Internal Audit Manager in identifying information technology related risk and controls. Performs audit evaluations to provide reasonable assurance that information technology risk management, control, and governance systems are functioning as intended and will enable the Company to meets its information technology related objectives and goals. Ensures that audit objectives and testing results are adequately evaluated to conclude on the effectiveness of information technology internal controls and develop conclusions on residual risks. Prepares audit work papers in accordance with the Quality Assurance Improvement Program and ensures that sufficient evidence is documented to support related audit findings and conclusions. Reports risk management issues and information technology related internal control deficiencies via professionally written deliverables that are appropriate for all levels of management and governance. Provides support to the Company’s anti-fraud programs, including participation in fraud investigations and identification of information technology related fraud risks. Complies with the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing and the Internal Audit Code of Ethics. Attends requisite meetings in the absence or at the request of the VP Internal Audit Manager. Obtains management responses and performs follow up inquiry and transactional testing to confirm remediation of audit findings. Participates in training and development programs to develop and maintain audit, process, or Company subject matter expertise. Compliance with Laws & Regulations:  Responsible for complying with all of the Company’s internal control policies and procedures. Responsible for understanding and complying with all laws and regulations to which the Company is subject. Responsible for communicating problems in operations, noncompliance with the code of conduct, noncompliance with laws and regulations, policy violations, or illegal acts.     Education and Experience Qualifications: Bachelor’s Degree in accounting, information technology, or related field is required; Master’s Degree is preferred. Five (5) years audit experience in information technology, financial services, or public accounting is required. A minimum of one professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Fraud Examiner (CFE) is preferred.   Summary of Qualifications:   Demonstrable knowledge of information technology related internal control best practices and the Committee of Sponsoring Organizations of the Treadway Commission Integrated Framework; Demonstrable knowledge of Federal Deposit Insurance Corporation Improvement Act requirements and/ Sarbanes-Oxley Act requirements Direct experience in performing information technology audits Demonstrable knowledge and experience in performing Information Technology General Computer Controls reviews, experience in System and Organizational Controls (SOC) review techniques a plus Demonstrable knowledge of privacy laws, Payment Card Industry Data Security Standards, Federal Financial Institutions Examinations Council Handbooks, National Institute of Standards and Technology Cyber Security Standards, and other information technology related industry best practices Demonstrable understanding of information technology infrastructure environments, such as Windows and Linux server environment, database architecture, Networking, Cloud security, etc. Experience in performing business application audits Excellent communication skills, both verbal and written A track record of delivering exceptional results and problem solving skills Excellent organizations skills to understand and set priorities and monitor progress towards goals

If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution. Compensation Planning
Enhance your organization's compensation strategy with salary data sets that HR and team managers can use to pay your staff right. Surveys & Data Sets

What is the career path for a Sr. Internal Auditor (IT), Internal Audit?

Sign up to receive alerts about other jobs on the Sr. Internal Auditor (IT), Internal Audit career path by checking the boxes next to the positions that interest you.
Income Estimation: 
$116,408 - $144,065
Income Estimation: 
$147,354 - $186,963
Income Estimation: 
$180,631 - $237,345
Income Estimation: 
$211,242 - $276,545
Income Estimation: 
$94,633 - $115,926
Income Estimation: 
$116,408 - $144,065
Income Estimation: 
$136,272 - $179,755
Income Estimation: 
$180,631 - $237,345
Income Estimation: 
$117,147 - $145,279
Income Estimation: 
$136,272 - $179,755

Sign up to receive alerts about other jobs with skills like those required for the Sr. Internal Auditor (IT), Internal Audit.

Click the checkbox next to the jobs that you are interested in.

  • Audit Management Skill

    • Income Estimation: $108,300 - $166,696
  • Auditing Skill

    • Income Estimation: $103,929 - $142,772
View Core, Job Family, and Industry Job Skills and Competency Data for more than 15,000 Job Titles Skills Library

Job openings at CardWorks/Merrick Bank

CardWorks/Merrick Bank
Hired Organization Address Pittsburgh, PA Full Time
Position Summary: Snowflake Architect/Administrator who will be responsible for planning, designing, developing, and mai...
CardWorks/Merrick Bank
Hired Organization Address Woodbury, NY Full Time
Position Summary: Snowflake Architect/Administrator who will be responsible for planning, designing, developing, and mai...
CardWorks/Merrick Bank
Hired Organization Address South Jordan, UT Full Time
Position Summary: The Identity and Access Management (IAM) Engineer II will work with the Merrick Bank and CardWorks IT ...
CardWorks/Merrick Bank
Hired Organization Address South Jordan, UT Full Time
This Associate Counsel is responsible for a variety of legal matters involving CardWorks Inc. and its subsidiaries (“Car...

Not the job you're looking for? Here are some other Sr. Internal Auditor (IT), Internal Audit jobs in the South Jordan, UT area that may be a better fit.

Sr. Internal Auditor, Internal Audit

CardWorks Inc, South Jordan, UT

Sr. Internal Auditor, Internal Audit

CardWorks/Merrick Bank, South Jordan, UT

AI Assistant is available now!

Feel free to start your new journey!