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FirstBank · 12 hours ago

IT Internal Audit Associate

Nashville, TN

Full-time

Onsite

Entry Level

1+ years exp

FirstBank is committed to enhancing and protecting organizational value through its internal audit department, which provides independent assurance and consulting services. The IT Internal Auditor plays a critical role in conducting audits related to IT governance and risk management, ensuring compliance with standards and improving operational effectiveness.

BankingFinanceFinancial Services

Responsibilities

Performs technology, project management, change management, information security, identity and access management, data governance, and third-party risk audits on the Bank’s business activities to identify risks and controls that may have an impact on the integrity of the control environment, integrity of financial information, or achievement of business objectives

Executes internal audit testing in accordance with International Standards for the Professional Practice of Internal Auditing (Standards) and the Bank’s internal methodology

Identifies potential findings and discusses them with audit leadership

Demonstrates basic knowledge in risk and controls and process/controls documentation

Documents results of work in a manner that is clear, concise, and accurate

Performs testing to assess remediation of previously identified issues

Maintain the confidentiality of information as required by law and by Bank policy

Seek to obtain professional certification(s) and continue to develop and expand knowledge of the audit profession, bank regulatory issuances, our industry, and Company products and information through self-study, research, and continuing education efforts

Performs other duties & responsibilities as required or assigned by supervisor

Qualification

Information Technology AuditRisk ManagementChange ManagementCertified Information Systems AuditorSQL QueriesData GovernanceAuditing SoftwareEthical BehaviorCommunication SkillsFlexibility