Internal Auditor - SOX & IT Controls

Southside-Bank; Fort Worth (TX); On-site; USD 70,000 - 95,000; Full time

Benefits offered by this job

Medical Insurance

Prescription Drugs

Dental Insurance

Vision Insurance

Dependent Insurance Eligibility on Day

401(k) with match

Life Insurance

Paid Time Off

Paid Bank Holidays

Wellness Programs

Employee Assistance Programs

Tuition Reimbursement

Job summary

Southside Bank seeks an Internal Auditor to assist with scheduled audits and SOX testing of key controls. The role supports external audit integration and reviews design and operating effectiveness of financial and operational procedures to ensure compliance with bank policies.

You will participate in audits across financial, IT, and operational areas, interview staff, document processes, and communicate issues with recommendations to improve controls.

Qualifications

• Bachelor’s degree in accounting, finance or related field.
• CPA or CIA preferred, or pursuing one or more licenses.
• 3–5 years of auditing experience.
• Proficient in MS Office suite.
• SOX/IT audit experience is a plus.

Responsibilities

• Participate in audits of financial, IT, and operational activities and SOX processes.
• Interview employees to understand workflows and technologies used.
• Document processes and identify key internal controls and testing needed.
• Evaluate adequacy and effectiveness of internal controls and report findings.
• Assist senior auditors and Chief Audit Executive with reports to management and Audit Committee.

Skills

Auditing

SOX testing

IT auditing

Financial controls

Interpersonal communication

Education

Bachelor's Degree in accounting/finance

CPA or CIA preferred

3–5 years auditing experience

MS Office proficiency

IT Audit experience

SOX experience a plus

Tools

None

Job description

Southside Bank seeks an Internal Auditor to assist with scheduled audits and SOX testing of key controls. The role supports external audit integration and reviews design and operating effectiveness of financial and operational procedures to ensure compliance with bank policies.

You will participate in audits across financial, IT, and operational areas, interview staff, document processes, and communicate issues with recommendations to improve controls.