What are the responsibilities and job description for the Senior Internal Auditor (Full Time) - See description position at PROSPERITY BANK?
External Applicants: Please apply through Prosperity Bank's Career Center at https://www.prosperitybankusa.com/Careers. Applying through any other source may prevent Prosperity from receiving your application.
Internal Applicants: If you are a current associate of Prosperity Bank, please apply through the internal Talent - Career Center in ADP.
POSITION PURPOSE
Responsible for planning, performing, and documenting audits of technology controls. Responsibilities include reviewing the effectiveness and efficiency of information technology procedures and internal controls to determine compliance with Bank policies and industry best practices. Supports the audit team in planning audits and the effective assessment of inherent and residual risk for each IT entity, as well as identifying and updating risk ranking as the IT universe changes. Prepares reports and makes recommendations for improvements in the areas of internal controls under the supervision of audit management.
ESSENTIAL FUNCTIONS AND BASIC DUTIES
- Plans, leads, and performs IT audits as well as technology sections of operational audits. Evaluates
controls and systems under development and provide advice on internal controls. Follow up on previous audit concerns and issues.
- Develops audit programs based upon assessed risks, internal controls, bank policy/procedures, and
applicable legal and regulatory requirements.
- Prepares formal reports of audit results for distribution to Bank management and the Audit Committee of
the Board of Directors.
- Conducts risk assessment activities and special projects as assigned.
- Works with outside consultants and external audit providers in performing selected audit projects.
- Develops and maintains positive relationships and assists in the development of less experienced staff.
- Performs related responsibilities as required or assigned.
The above statements describe the general nature and level of work only. They are not an exhaustive list of all required responsibilities, duties, and skills. Other duties may be added, or this job description amended at any time.
SUPERVISORY RESPONSIBILITIES:
This role has no supervisory duties.
QUALIFICATIONS
Education/Certification: Bachelor’s Degree, in Computer Science, Information Technology, Accounting, or other discipline and at least two years of experience performing IT audits.
At least one certification is required or willingness to obtain a certification, such as CISA, CISM, CISSP, CRISC, or CIA.
Required Knowledge: Knowledge of controls for technology processes and systems
Knowledge of internal audit principles, and report writing techniques.
Experience Required: Proficient in MS Office Suite, and electronic workpapers.
EXPERIENCE PREFERRED: Experience in financial services industry.
Experience auditing large organizations.
Experience with TeamMate audit software.
CISA certification preferred.
Experience with data analytics software.
At least 3-5 years plus of experience performing IT audits.
Skills/Abilities: Strong oral and written communication skills for all levels of the organization.
Good analytical skills and decision-making. Able to work independently, grasp new concepts quickly, troubleshoot problems, and prioritize projects.
Hours: Monday - Friday 8:00 am to 5:00 pm
