IT Audit Specialist II - Controls & IT Risk

Sunflower Bank; Dallas (TX); Hybrid; USD 75,000 - 110,000; Full time

Benefits offered by this job

401(k) Match

Health/Dental/Vision Insurance

Company-paid Life Insurance

Tuition Reimbursement

Fitness Reimbursement

Paid Time Off

Volunteer Leave

Paid Holidays

Perks & incentives

Job summary

Sunflower Bank in Dallas, TX seeks an IT Staff Auditor II to join Internal Audit. You will conduct risk-based IT testing, document evidence, and communicate findings to management.

The role emphasizes control design, data integrity, and regulatory alignment while supporting cross-functional stakeholders. Requires a bachelor's in a related field and 5+ years IT audit experience in financial services; relevant certifications (CISA/CISM) are preferred.

Qualifications

• Bachelor's degree in a relevant field is required.
• Minimum five years of IT internal audit experience in financial services.
• Audit certifications (CISA/CISM/CRISC etc.) are preferred.

Responsibilities

• Execute IT and integrated audit procedures per the audit program.
• Perform risk-based testing over key IT processes and data controls.
• Prepare and maintain audit workpapers with evidence and conclusions.
• Engage stakeholders to understand systems and controls.
• Identify deficiencies and contribute to audit observations with root causes.
• Communicate progress and findings to Internal Audit management.
• Assist in delivering audit reports and supporting analysis.
• Follow up on management action plans to verify remediation.
• Maintain knowledge of regulatory requirements and internal policies.
• Adhere to policies, independence, and audit standards.
• Prioritize assignments and manage timelines effectively.
• Support continuous improvement through data analytics and tools.
• Comply with laws, ethics, and bank policies; uphold banking standards.
• Participate in CRA activities where applicable.
• Perform other duties as assigned.

Skills

Critical thinking

Analytical skills

Problem solving

Written communication

Oral communication

Interpersonal skills

Project management

Multi-tasking

Customer focus

Flexibility in hours

Travel readiness

Bondable

Education

Bachelor's degree in a relevant field

5+ years IT internal audit in financial services

IT audit certifications preferred

Job description

Sunflower Bank in Dallas, TX seeks an IT Staff Auditor II to join Internal Audit. You will conduct risk-based IT testing, document evidence, and communicate findings to management.

The role emphasizes control design, data integrity, and regulatory alignment while supporting cross-functional stakeholders. Requires a bachelor's in a related field and 5+ years IT audit experience in financial services; relevant certifications (CISA/CISM) are preferred.