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Bank IT Auditor – Up to $110K – Dayton, OH – Job # 2040

Who We Are

The Symicor Group is a boutique talent acquisition firm based in Lincolnshire, IL & San Antonio, TX. Our nationally unique value proposition centers around providing the very best available banking and accounting talent. In fact, most of our recruiters are former bankers or accountants themselves!

We know how to evaluate the very best banking and accounting talent available in the market. Whether you are a candidate seeking a new opportunity or a bank or company president trying to fill an essential position, The Symicor Group stands ready to deliver premium results for you.

The Position

Our bank client is seeking to fill a Bank IT Auditor role in the Dayton, OH area. The selected candidate will be assisting leaders in assessing the effectiveness of Information Technology (IT) and security controls and best practices, including the development and maintenance of the IT Audit Risk Assessment and execution of the IT Audit Plan.

This position offers a generous salary of up to $110K and a full benefits package.

Bank IT Auditor responsibilities include:

  • Developing and maintaining the IT audit risk assessment and audit universe under the oversight of the VP of Internal Audit.
  • Identifying audit and organizational risk, linking the risk universe to internal controls framework, and making recommendations for audit scope and planning.
  • Developing test procedures and conduct risk-based internal audits using common controls framework according to the current audit schedule.
  • Preparing work papers and performing tests to assess the design and effectiveness of controls.
  • Ensuring proper policies, procedures, risk mitigation activities, and operating controls are followed.
  • Providing management with guidance on IT risk management matters, including infrastructure, security, and industry standards.
  • Preparing and reporting audit results and recommendations to senior leadership, the Information Security Officer (ISO), and members of the Audit Committee.
  • Reporting gaps in policies, procedures, and operating controls to leadership to ensure member impact and risk is mitigated.
  • Performing follow-up audits or testing to validate corrective action or changes to controls.
  • Performing periodic reviews of IT management practices and procedures including change management, business continuity, disaster recovery, vendor management, access, and information security to ensure policy and procedural controls are adequate.
  • Assisting external auditors and examiners in their review of IT controls.
  • Performing all other duties assigned.

Who Are You?

You’re someone who wants to influence your own development. You’re looking for an opportunity where you can pursue your interests and your passion. Where a job title is not considered the final definition of who you are, but merely the starting point for your future.

You also bring the following skills and experience:

  • Bachelor’s Degree, preferably in information systems, computer science, or related field or equivalent experience in information systems or IT audit.
  • Industry certification is required, e.g. Certified Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA), or Certified Information Security Manager (CISM).
  • Comprehensive understanding of internal control environments within the IT function and general IT controls over financial systems.
  • Working knowledge of cybersecurity frameworks including the National Institute of Standards and Technology Cybersecurity Framework (NIST-CSF) and Center for Internet Security controls (CIS).
  • Working knowledge of IT examination standards.
  • Exceptional interpersonal and written communication skills.

The next step is yours. Email us your current resume along with the position you are considering to:

resumes@symicorgroup.com

 

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