IT Audit Specialist II: Controls & Risk

Sunflower Bank Mortgage Lending; Dallas (TX); On-site; USD 85,000 - 115,000; 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. in Dallas, TX is seeking an energetic IT Staff Auditor II to contribute to the Internal Audit function as an individual contributor.

You will perform risk-based testing of IT controls, document findings, and collaborate with IT and business stakeholders to strengthen risk management and governance processes. The role requires a Bachelor’s degree, 5 years IT internal audit experience in financial services, and relevant certifications (CISA/CISM/CRISC or similar).

Qualifications

• Bachelor’s Degree in IT or related field with at least five years IT internal audit experience in financial services.
• Audit certifications such as CISA, CISM, CRISC, CGEIT, CDPSE preferred.
• Strong critical thinking, analytical, written and verbal communication, and interpersonal skills.

Responsibilities

• Execute IT and integrated audit procedures per the approved audit program.
• Perform risk-based testing of IT processes (access management, change management, IT operations, data integrity).
• Prepare and maintain audit workpapers with procedures, evidence, testing results and conclusions.
• Engage with business and IT stakeholders to understand systems and key controls.
• Identify deficiencies, root causes, and report findings to management.
• Follow up on management action plans to confirm remediation.
• Maintain awareness of regulatory requirements and internal policies; uphold independence and objectivity.

Skills

Critical thinking

Analytical skills

Problem-solving

Written communication

Oral communication

Interpersonal skills

Project management

Adaptability

Confidentiality

Education

Bachelor’s Degree

IT internal audit experience 5 years

CISA/CISM/CRISC/CGEIT/CDPSE preferred

Job description

Sunflower Bank, N.A. in Dallas, TX is seeking an energetic IT Staff Auditor II to contribute to the Internal Audit function as an individual contributor.

You will perform risk-based testing of IT controls, document findings, and collaborate with IT and business stakeholders to strengthen risk management and governance processes. The role requires a Bachelor’s degree, 5 years IT internal audit experience in financial services, and relevant certifications (CISA/CISM/CRISC or similar).