IT Audit Specialist II — Controls & Risk

Sunflower Bank NA; Cañon City (CO); On-site; USD 65,000 - 85,000; Full time

Benefits offered by this job

401(k) Plan with 6% Match

Health/Dental/Vision Insurance

Company-paid Life Insurance

Tuition Reimbursement

Fitness Reimbursement

Paid Time Off

Volunteer Leave

Paid Holidays

Job summary

Sunflower Bank, N.A. seeks an energetic IT Staff Auditor II for our Canon City, CO location.

The role contributes to the Internal Audit Plan by performing risk-based testing of IT and integrated controls, evaluating design and operating effectiveness, and communicating results to audit management. The position requires at least five years of IT internal audit experience in financial services, a Bachelor’s degree, and preferred certifications (CISA/CISM/CRISC).

Qualifications

• Bachelor's degree in a relevant field and at least five years of IT internal audit experience within financial services.
• Audit certifications such as CISA, CISM, CRISC, CGEIT, CDPSE, etc. preferred.
• Strong written and oral communication skills and ability to work under pressure.

Responsibilities

• Execute IT and integrated audit procedures per the approved program, testing design and operating effectiveness.
• Perform risk-based testing over IT processes (access, change management, operations, data integrity) and identify gaps.
• Prepare and maintain audit workpapers documenting procedures, evidence, results, and conclusions.
• Participate in walkthroughs with stakeholders to understand systems and key controls.
• Identify deficiencies and help develop well-supported audit observations with root causes.
• Communicate audit progress and findings to Internal Audit management clearly and timely.
• Assist in preparing audit deliverables and supporting analysis for reports.
• Perform follow-up to validate remediation is effective.
• Maintain understanding of regulatory requirements and internal policies related to IT risk.
• Adhere to audit standards and manage multiple assignments with timelines.
• Support continuous improvement, including data analytics where applicable.

Skills

Critical thinking

Analytical skills

Problem solving

Communication skills

Interpersonal skills

Project management

Multitasking

Customer focus

Travel flexibility

Confidentiality

Education

Bachelor's Degree in a relevant field

Audit certifications (CISA/CISM/CRISC/CGEIT/CDPSE) preferred

Job description

Sunflower Bank, N.A. seeks an energetic IT Staff Auditor II for our Canon City, CO location.

The role contributes to the Internal Audit Plan by performing risk-based testing of IT and integrated controls, evaluating design and operating effectiveness, and communicating results to audit management. The position requires at least five years of IT internal audit experience in financial services, a Bachelor’s degree, and preferred certifications (CISA/CISM/CRISC).