What are the responsibilities and job description for the Technical Auditor III position at Sunflower Bank NA?
Description
Leawood, KS
MUST HAVE: IT/Internal Audit Experience
MUST HAVE: Knowledge of network and system security practices
Ability to lead discussions in a clear and concise manner
Excellent verbal and written communication skills.
Sunflower Bank, N.A. is looking for an energetic, highly motivated individual to fill the position of a full-time Technical Auditor III at our Leawood, KS location.
The Technical Auditor III is a subject matter expert in conducting technology audits, identifying process and control gaps, ensuring compliance with policies, and knowledge of IT industry risk and control frameworks. This role will support and exercise considerable judgment to make decisions in the technology audit function by performing detailed audit work and providing recommendations for process improvements. The position is for an individual contributor within the Internal Audit Organization that reports directly to the IT Audit Manager. This position is responsible for developing and executing plans to test key controls in place to mitigate significant risks facing the Bank or to quantify the impact in areas where controls do not exist. The position is also responsible for providing consultation to management during application onboarding and integration.
Primary Responsibilities
- Responsible for testing, evaluating, documenting (test procedures, results, and conclusions), and reporting on the design and operating effectiveness of information technology general controls.
- Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk.
- Document IT control deficiencies and control improvement recommendations identified during the audit.
- Obtaining responses to the audit findings and ensuring the responses address the identified control/process deficiencies.
- Ensures adherence at all times to all applicable company, department and professional standards.
- Identifies technology and cybersecurity control risks to improve process effectiveness.
- Identifies risks associated with new technology.
- Participating in department initiatives to further develop the Internal Audit function.
- Participate in an advisory capacity in project teams elsewhere in the Bank, including systems or operational implementation projects.
- Perform other duties as assigned
Education / Experience Required
- A degree in Cybersecurity, Information Systems, Computer Science, or a related field
- 3-7 years IT audit experience
- Ability to lead discussions in a clear and concise manner
- Understanding of network design, cloud architectures/cloud-based delivery models, network protocols, and network security measures.
- Knowledge of network and system security practices across major computing areas (cloud, client/server, PC/LAN, VPN, DevOps) and Internet technology
- Ability to perform basic data queries and create executive summary data visualizations using SQL, Google Data Studio, Tableau, Alteryx, Qlik etc.
- Knowledge of the SQL database system and Configuration Management Databases.
- Familiarity with cybersecurity principles, including firewalls, intrusion detection systems, encryption, port scanning, and vulnerability detection.
- Understanding of compliance standards like ISO 27001, NIST, and GDPR, as well as common IT Frameworks like ITIL, COBIT, and PMBOK.
- Ability to analyze complex IT systems and identify potential risks and inefficiencies.
- Precision in evaluating IT systems and documenting findings.
Experience Preferred
- Certified Information System Auditor (CISA), Cybersecurity Practitioner Certification (CSX-P), Certified Information Systems Security Professional (CISSP) professional designations.
- Experience with PCAOB (SOX) audit standards.
- Experience in risk management, including assessments, controls design, and enterprise control frameworks management.
Pay is dependent on knowledge, skills, abilities, experience, and location.
Sunflower Bank Benefits
Employees enjoy outstanding benefits, including:
- 401(k) Plan with 6% Match
- Health/Dental/Vision Insurance
- Company-paid Life Insurance
- Tuition Reimbursement
- Fitness Reimbursement
- Paid Time Off
- Volunteer Leave
- Paid Holidays
- Plus many more employee perks & incentives!
People choose to “bank” with us, but for those we serve, we’re more than a bank. We strive to be the financial backbone of their lives and we know that starts with our team.
If you qualify, apply online at www.sunflowerbank.com/careers.
You’ve never worked anyplace like Sunflower Bank!
EOE/AA: Minorities/Females/Disabled/Vets
Open until filled; early application encouraged. This vacancy announcement may be used to fill similar positions within 90 days.
If you are a California resident, you may be entitled to certain rights regarding your personal information, which is information that identifies, relates to, or could reasonably be linked with a particular California resident or household. Additional information about our data collection practices and location specific notices is available on our privacy policy.
Leawood, KS
MUST HAVE: IT/Internal Audit Experience
MUST HAVE: Knowledge of network and system security practices
Ability to lead discussions in a clear and concise manner
Excellent verbal and written communication skills.
