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Choice Bank · 8 hours ago

Senior Internal Auditor - IT/IS/Data

United States

Full-time

Remote

Senior Level, Lead/Staff

8+ years exp

Choice Bank is a financial institution focused on putting people first. They are seeking a Senior Internal Auditor to perform risk-based internal audits, collaborate with business units, and ensure effective internal controls and compliance within the organization.

BankingFinanceFinancial Services

Responsibilities

Form relationships, build trust, and partner with audit clients and audit team members

Collaborate with audit clients and audit team members to share knowledge

Employ thought leadership via a growth mindset approach

Be inquisitive and curious to gain knowledge of the business function, processes, and systems

Seek out industry trends and information to proactively identify emerging enterprise risks

Stay apprised of company strategy and changes throughout the organization

Respectfully and thoughtfully challenge and fearlessly ask why

Understand and apply risk assessment methodology and risk management techniques

Identify and analyze business processes, key risks, and critical controls

Prepare or update planning and risk assessment documentation

Develop and update risk-based audit programs

Conduct process walk throughs and review or develop process documentation

Evaluate control design adequacy in meeting established objectives

Perform, or supervise audit team members in, the testing of control effectiveness

Use appropriate sampling and control testing techniques

Identify and assess the relevancy of possible observations, including root cause analysis

Document work performed to support audit scope and conclusions

Collaborate with audit clients to identify process improvements and solutions for risk mitigation

Draft clear, concise, and actionable audit reports; professionally communicate audit results, verbally and in writing

Conduct work in accordance with the Standards

Perform follow up, including an appropriate level of validation testing, on the state of outstanding audit observations

Conduct FDICIA internal control testing and assists with program documentation and reporting

Qualification

IT/IS/Data auditingAudit standards applicationRisk assessment methodologyReport writingCritical thinkingBusiness acumenMicrosoft Suite proficiencyAttention to detail

Required

Minimum of 8 to 10 years of relevant experience with IT/IS/Data auditing

Independently manages complex issues, analysis, and mid to large sized audit projects

Provides oversight and direction for co-source and outsourced audit coverage

Has relevant audit and banking experience within a complex banking environment and expert competencies in critical thinking, analysis, business acumen, attention to detail and report writing

Expert application of audit standards and methodology; documents workpapers accordingly

Routinely uses judgment on moderate to complex problems

Advanced understanding of industry knowledge, organizational objectives and the competitive environment and risks to those objectives; understands and recommends appropriate risk mitigation strategies; provides innovate, value-added recommendations

Expert knowledge of more than one discipline

Influences timelines, expectations and proactively builds partnerships across all levels of teams and the organization

Progresses department procedures and develops staff for current and long-term department needs

Relies heavily on data and observations to identify opportunities for improvement

Be accountable and responsible for projects, timelines, and quality of work

Self-directed and able to produce in a remote environment

Be proficient with Microsoft Suite of products