IT Auditor I

IBC Bank successes are the result of an aggressive and innovative attitude. The Bank's "We Do More" philosophy reflects it's dedication to the growth and success of it's employees, customers and communities. IBC bank hires talented, creative and dedicated individuals to help our business succeed. We are a company that values leadership, community engagement and relationship building that leads to a culture of excellence. We are currently seeking to fill positions across all business segments. IBC's focus is to be customer centric and strive to provide excellent customer experience. Time Type: Full time Department: 670 Internal Audit Services Job Summary: The IT Staff Auditor is responsible for testing IT General Controls of the Bank’s IT systems, including applications, operating systems, databases, and supporting infrastructure under the supervision of the IT Audit Manager. Job Description: ESSENTIAL JOB FUNCTIONS The statements on this job description are intended to describe the general nature of level of work being performed by incumbents. They are not an exhaustive list of all responsibilities, duties, and skills required by all incumbents. Audit new and existing information systems applications and infrastructure to ensure appropriate controls exist, processing is efficient and accurate and information system procedures are in compliance with corporate standards and Federal regulations. Clearly and accurately document the execution of specific audit procedures as defined by the audit engagement objectives, audit client's engagement history, and planned audit approach. Evaluate technology and automated business related controls. Demonstrate professionalism and competence in the audit client's environment. Maintain a strong audit client focus, be responsive to audit client request, and develop/maintain productive working relationships with audit client personnel. Stay informed of current business/economic developments relevant to the client's business. Develop people through teamwork, integrity and leadership. Collaborate with team members to set goals and responsibilities. Contribute ideas/ opinions to the audit team and listen/ respond to other team member's view. Obtain an understanding of applicable Federal and State laws and regulations, accounting principles, security principles, and auditing standards. SKILLS Identify and evaluate automated business workflow risks, as well as recommend business solutions to problems identified in testwork. Knowledge of Microsoft, UNIX and Linux operating systems, and network technologies. Strong analytical and interpersonal skills. Advanced written and verbal communication skills. Must demonstrate an active effort to achieve certification in a reasonable time in one or more of the following: CFSA, CISA, CISSP, CPA, and CIA. Audit experience desirable. Integrity within a professional environment. Strong time management skills. Strong active learning and listening skills. EDUCATION Degree in Information Systems, Computer Science, or Information Security. Alternatively, a degree in Accounting or Finance with course studies (18-24 hours) in aforementioned technical areas. IBC Bank was founded in 1966 to meet the needs of small businesses in Laredo, Texas. Today it is one of the largest holding companies in Texas serving 90 communities throughout Texas and Oklahoma with 191 branches and 288 ATM's. The bank's success is a result of an aggressive and innovative attitude. The Bank's "We Do More" philosophy reflects it's dedication to the growth and success of it's employees, customers and communities. Our commitment to "Do More" for the communities we serve permeates our company from top down. The success of IBC and it's 50 consecutive years of growth and profitability are due to strong leadership, customer centric business philosophy and our motto of "Doing More" in our communities. Wait there's more! We offer a comprehensive benefits package, based on eligibility, benefits include: Medical Plan Employer Paid Life Insurance Flexible Spending Program 401k Profit Sharing Program Supplemental Benefit Programs such as: Vision, Dental, Disability Tuition Assistance Program Employee Computer Purchase Program Sick Leave Vacation Paid Holidays