Overview
This is a hybrid role with the expectation that time working will regularly take place inside and outside of a company office. 2 days a week in office in Raleigh, NC, Charlotte, NC and Morristown, NJ. Open to remote in several markets for highly qualified candidate.
The Senior Auditor-IT position supports the IT audit team by testing the design and effectiveness of internal controls related to IT and information security systems and processes. Documents and evaluates internal controls, ensures compliance with regulatory requirements including Sarbanes-Oxley, and identifies business risks. Develops procedures that improve system efficiency and mitigate risk. Assists in the supervision and review of audit activities, including advanced reporting and participation in projects as needed.
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Responsibilities
Audit - Executes audit procedures, performs advanced analysis, uses appropriate general and audit-specific technology, and provides sufficient evidence to conclude on the adequacy and effectiveness of the internal control system. Ensures compliance with applicable laws, regulations, policies, and procedures.
- Process Improvement - Creates reports and other documentation to communicate findings. Designs procedures, techniques, and sample approach to validate testing methods. Proposes audit recommendations to improve efficiency and compliance. Cooperates with independent auditors and provides support of external audits as needed.
- Risk Assessment - Evaluates risks within the internal audit control system. Suggests process improvements to mitigate or avoid financial losses.
- Documentation - Compiles all relevant business, process, and system information prior to auditing. Updates process flows, risks, and controls, and accounts for the impact of technology on the control environment.
Bachelor's Degree and 2 years of experience in Accounting, internal audit, or finance OR High School Diploma or GED and 6 years of experience in Accounting, internal audit, or finance
Preferred Area of Study: Business, Finance, Accounting or other directly related field.
License or Certification Type: Possess or in process of obtaining designation as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA)
Preferred Skills:
- Knowledge of major regulatory areas of focus, including banking, systems, regulations, and audit procedures.
- Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act
- Knowledge of major regulatory areas of focus, including banking, systems, regulations, and audit procedures.
- Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, FFIEC IT Handbooks, and SOX Act.
- Familiarity with IT General Controls.
- Audit experience within financial services.
- CISSP - Certified Information System Security Professional preferred
- Advanced Microsoft Office skills.
First Citizens benefits programs are designed to meet our associates where they are in life. Full-time associates (20+ hours) are offered a comprehensive benefits program, with customized offerings, including those designed to support families, however defined. More information regarding our benefits offerings can be found here: https://jobs.firstcitizens.com/benefits.