As an IT Staff Auditor, you are a critical member of the Internal Audit department and Dollar Bank. You have a growth mindset, and you are as enthusiastic about your development as you are about collaboratively improving risk management. Under the direction of the Associate IT Audit Director, you will be responsible for assisting in the execution of information technology (IT) audits and advisory projects where you will evaluate the design and effectiveness of IT controls and provide recommendations for improvement.

Principal Activities and Duties:

•Support the execution of the internal audit plan by performing IT (including Sarbanes-Oxley Act Section 404) audits / special projects.
•Assess IT risk and controls and identify process efficiency or productivity improvements and/or cost reduction opportunities.
•Consistent with department standards, execute and document audit testing, in a manner that provides clear explanations of procedures performed, exceptions identified, and conclusions reached.
•Present audit findings to in-charge auditor for the development of reports and recommendations.
•Develop and maintain effective and professional working relationship with the bank staff in audit areas.
•Periodic travel may be required to complete assigned reviews, training, etc.
•All employees have the responsibility and the accountability to serve as risk managers for their businesses by understanding, reporting, responding to, managing, and monitoring the risk they encounter daily as required by Dollar Bank’s risk management program. Compliance with regulatory laws and company procedures is a required component of all position descriptions.

Required Qualifications:

•A bachelor’s degree in accounting, finance, management information systems, computer science, cybersecurity or a related field. Equivalent experience in IT audit or risk is acceptable.
•Strong oral and written communication skills.
•Proficiency in the use of a computer and Microsoft Office (i.e., Word, Excel, PowerPoint, SharePoint, and Outlook) is required.
•Attention to details and critical-thinking skills.
•Project management and analytical skills.

Preferred Qualifications:

•Experience in IT audit, IT risk, Cybersecurity, or a related field
•Professional Certification such as Certified Information System Auditor – CISA, Certified Internal Audit – CIA, Certified Public Accountant – CPA or Certified Information Systems Security Professional – CISSP.
• Knowledge of IT frameworks such as NIST, COBIT or similar.
•Knowledge of Standards issued by non-governmental organization such as Information Systems Audit and Control Association (ISACA) and Institute of Internal Auditors (IIA).