Top 122 Bank it auditor Jobs

Information Technology Auditor
American Heritage Credit Union —Feasterville-Trevose, PA
- Urgently hiring
- Computer Science
- Office
- SQL
- Health insurance
- Paid time off
8d
Technology Auditor (Banking Industry a must)
Career Developers —Manhattan, NY
- $130,000 - $145,000 a year
- Full-time
- Hybrid work
- 5 years
- Office
- Windows
Quick Apply
1d
Audit Services - Staff Internal IT Auditor I
Golden 1 Credit Union —Sacramento, CA
- $85,100 - $89,100 a year
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
Quick Apply
Internal Audit Department - IT Audit AVP
Bank of China Limited, New York Branch —New York, NY
- $65,000 - $150,000 a year
- Full-time
- CPA
- 5 years
- Bachelor's degree
- On-the-job training
9d
Information Security Compliance Analyst
Alliant Credit Union —Chicago, IL
- $57,500 - $89,500 a year
- Full-time
- Hybrid work
- Computer science
- Computer Science
- Mid-level
- Paid parental leave
- Paid holidays
Quick Apply
IT Internal Auditor
American Savings Bank —Honolulu, HI
- $78,100 - $120,400 a year
- Online Application
- Microsoft Excel
- Microsoft Outlook
- CPA
Quick Apply
IT Risk Analyst
San Diego County Credit Union —San Diego, CA
- $79,100 - $102,350 a year
- Full-time
- Computer science
- Microsoft Excel
- Computer Science
Quick Apply
12d
Senior Audit Manager (FVP)
Amalgamated Bank of NY —New York, NY
- $160,000 - $185,000 a year
- Hybrid work
- CPA
- Computer Science
- Office
Quick Apply
Technology Risk Analyst
Country Bank for Savings —Ware, MA
- $60,000 - $75,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Computer Science
- Health insurance
- Dental insurance
Quick Apply
Mgr, IT Audit
American Savings Bank —Honolulu, HI
- $111,000 - $166,500 a year
- Online Application
- Microsoft Excel
- Microsoft Outlook
- CPA
Quick Apply
Internal Audit Manager, IT
Busey Bank —Champaign, IL
- $100,000 - $125,000 a year
- Full-time
- Computer Science
- Mid-level
- Office
- Profit sharing
- Wellness program
Quick Apply
Associate, Third-Party Vendor Due Diligence
Community Federal Savings Bank —New York, NY
- $80,000 - $95,000 a year
- Full-time
- Computer science
- Computer Science
- Mid-level
Quick Apply
5d
Senior Technology Risk Analyst
Country Bank for Savings —Ware, MA
- $75,000 - $85,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- 5 years
- Health insurance
- Dental insurance
Quick Apply
Senior Auditor - IT Audit Focus
Seacoast Bank —Stuart, FL
- Microsoft Excel
- CPA
- Computer Science
Quick Apply
Senior IT Auditor- Technology
Charles Schwab —Austin, TX
- $95,000 - $120,000 a year
- Hybrid work
- CPA
- Office
- 3 years
- Paid parental leave
- Employee stock purchase plan
Cybersecurity Controls Assurance Analyst
First Hawaiian Bank —Honolulu, HI
- $60,000 - $80,000 a year
- Full-time
- Remote
- Computer Science
- Mid-level
- Office
IT Risk & Control Senior Analyst
City National Bank —New York, NY
- $90,000 - $160,000 a year
- Full-time
- 6 years
- Customer service
- Analysis skills
- Health insurance
- Dental insurance
IT Risk & Control Senior Analyst 2LOD
City National Bank —Charlotte, NC
- $90,000 - $160,000 a year
- Full-time
- 6 years
- Customer service
- Analysis skills
- Health insurance
- Dental insurance
Sr. IT Auditor
Cathay Bank —El Monte, CA
- $70,000 - $110,000 a year
- Full-time
- Microsoft Excel
- Office
- Windows
- Health savings account
- Disability insurance
IT Auditor
Western Alliance Bank —Phoenix, AZ
- Full-time
- Public speaking
- Mid-level
- Office
- Wellness program
- Health insurance

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Information Technology Auditor

American Heritage Credit Union -
Feasterville-Trevose, PA

Apply Now

Job Details

Full-time
8 days ago

Benefits

Health insurance
Paid time off
401(k) matching

Qualifications

Certified Information Systems Auditor
Employee misconduct investigations
Completing CE credits
Risk management compliance audits
Internal controls
Data visualization software proficiency
System administration
Investigations regulatory compliance
Data mining
Computer Science
Audit report preparation
Automation
Information security audit implementation
Audit engagement planning
Security risk assessment investigation
Employee relationship building
Information Systems
Data governance
SQL
Information security compliance
Business intelligence tools
Bachelor's degree
NIST standards
Industry trends
Security testing methodologies
Issue tracking
Financial regulatory audit coordination
Computer networking
IT control testing
Computer Information Systems

Full Job Description

American Heritage Credit Union, a $5+ billion credit union, has an immediate opening for a Information Technology Auditor.

The Information Technology (IT) Auditor will support the Internal Audit Department in evaluating the effectiveness of the credit union's technology environment, cybersecurity posture, information systems controls, and Information Technology (IT) governance processes. This role will be responsible for executing internal IT audits, participating in integrated audit engagements, and managing outsourced IT audit activities. The IT Auditor will help ensure compliance with regulatory expectations, including those from the National Credit Union Administration (NCUA), FFIEC, and industry's best practices. Provide an ultimate level of service to the Board of Directors, members, vendors, and employees of American Heritage Credit Union. This service will be delivered via actions, accountability and with integrity.

RESPONSIBILITIES INCLUDE:

Perform and report on IT audits, including application controls, general controls, cybersecurity, and system implementations in accordance with the approved audit plan.
Assess the adequacy and effectiveness of IT control design and operating effectiveness in accordance with frameworks such as NIST and CIS.
Evaluate IT policies, procedures, and security configurations for compliance with internal standards and regulatory requirements.
Assist in performing risk assessments to identify vulnerabilities and recommend improvements in IT governance, security, and operations.
Prepare clear, concise, and well-supported audit workpapers and reports for management review.
Coordinate and oversee third party service providers conducting specialized IT audits (e.g., penetration tests, GLBA Review).
Review and challenge outsourced audit scope, testing methodologies, and results.
Track and validate management action plans and remediation activities resulting from outsourced engagements.
Support internal investigations into fraud or misconduct and member complaint investigations as assigned.
Participate in integrated audit engagements where IT risk intersects with business processes.
Assist in designing and implementing data analytics to support continuous auditing, automated testing, and enhanced audit insights.
Assist regulatory examiners with the annual examination.
Assist other internal auditors by providing IT expertise during operational, compliance, and financial audits.
Serve as a department resource for technology related control questions or system evaluations.
Contribute to the development and enhancement of Internal Audit workflows, templates, methodologies, and procedures.
Identify opportunities to streamline processes and improve overall audit efficiency.
Evaluate and respond to requests for investigations and special audits from CEO/Executive Team under the direction of the Supervisory Committee.
Remain current on local, state, and federal regulations affecting the credit union, including NCUA, GLBA, and other technology related requirements, and stay informed on industry trends and best practices in internal audit and financial services.

QUALIFICATIONS:

3-5 years of Information Technology auditing experience required, preferably at another financial institution or credit union.
Bachelor's degree in Information Systems, Computer Science or a related field is required, but equivalent relevant work experience will also be considered.
Professional certification preferred (e.g. CIA, CISA, CRISC).
Attend national level audit training to support job requirements and maintain continuing professional education (CPE) requirements for relevant certifications, if applicable.
Understanding of networking concepts, cloud environments, cybersecurity controls, and system administration fundamentals.
Ability to work with audit management software and data analytics tools. (e.g. Excel advanced functions, SQL, Power BI)
Strong knowledge of cybersecurity processes and concepts, data governance, and application and infrastructure controls.
Excellent analytical, problem-solving, and critical thinking skills.
Strong verbal and written communication abilities.
Robust knowledge of financial institution practices, risks, and the regulatory environment.
Proficient in using Microsoft Office Suite and familiarity with data mining tools and practices.
Ability to collaborate and build relationships with internal coworkers and peers.

Our commitment to your success is enhanced by our competitive salary commensurate with experience and an extensive benefits package including paid time off, health benefits, 401(k) with a generous company match, and future growth opportunities within the company. We work to maintain the best possible professional and environmentally friendly atmosphere for our employees.

EOE M/F/D/V

Apply Now

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bank it auditor jobs

Information Technology Auditor

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