IT Audit Specialist II - IT Risk & Controls

Sunflower Bank, N.A.; Dallas (TX); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

401(k) Plan with 6% Match

Health/Dental/Vision Insurance

Tuition Reimbursement

Paid Time Off

Job summary

Sunflower Bank, N.A. is seeking an IT Staff Auditor II to contribute as an individual within Internal Audit. You will perform risk-based testing of IT controls, assess design and operation, and clearly communicate findings to audit management.

The role requires evaluating IT risks like access, change management, and data integrity, while applying internal audit standards and objectives. Responsibilities include executing audit procedures, documenting workpapers, and assisting in audit

Qualifications

• Bachelor’s Degree in a relevant field and at least five years IT internal audit experience within financial services.
• Audit certifications such as CISA, CISM, CRISC, CGEIT, CDPSE preferred.
• Strong critical thinking, analytical and problem‑solving skills.
• Strong written and oral communication skills.
• Ability to travel to other locations regularly.
• Ability to maintain confidentiality and objectivity.
• Bondable and committed to professional standards.

Responsibilities

• Execute IT and integrated audit procedures per approved program, testing design and operating effectiveness.
• Perform risk-based testing over IT processes (access management, change management, IT operations, data integrity).
• Prepare and maintain audit workpapers with procedures, evidence, results, and conclusions.
• Participate in walkthroughs with business and IT stakeholders to understand systems and key controls.
• Identify deficiencies and assist in developing audit observations with root causes and risks.
• Communicate progress and findings to Internal Audit management clearly and timely.
• Assist in preparing audit deliverables and supporting analyses for reports.
• Perform follow-up on management action plans to confirm remediation effectiveness.
• Maintain knowledge of regulatory requirements, standards, and internal policies.
• Adhere to Internal Audit policies, ensuring independence and quality.
• Manage multiple assignments and provide regular status updates.

Skills

IT audit

Risk-based testing

Communication skills

Analytical thinking

Interpersonal skills

Project management

Travel ability

Education

Bachelor’s Degree in a relevant field

IT audit certifications (CISA/CISM/CRISC/CGEIT/CDPSE)

Job description

Sunflower Bank, N.A. is seeking an IT Staff Auditor II to contribute as an individual within Internal Audit. You will perform risk-based testing of IT controls, assess design and operation, and clearly communicate findings to audit management.

The role requires evaluating IT risks like access, change management, and data integrity, while applying internal audit standards and objectives. Responsibilities include executing audit procedures, documenting workpapers, and assisting in audit