IT Audit Specialist II - Risk & Controls

Sunflower Bank NA; Leawood (KS); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

401(k) Plan with 6% Match

Health/Dental/Vision Insurance

Tuition Reimbursement

Paid Time Off

Volunteer Leave

Job summary

Sunflower Bank, N.A. is seeking an energetic IT Staff Auditor II in Leawood, KS, to perform risk-based IT and integrated audits. You will document tests, evaluate access/change operations, and communicate results to management.

The role requires a bachelor's degree and at least five years of IT internal audit experience in financial services, with preferred CISA/CISM/CRISC-type certifications. You’ll contribute to the Internal Audit Plan, develop well-supported observations, and collaborate with

Qualifications

• Bachelor’s Degree in a relevant field with 5+ years IT internal audit experience in financial services.
• Certifications such as CISA, CISM, CRISC, CGEIT, CDPSE are preferred.
• Strong critical thinking, analytical and problem solving abilities.
• Excellent written and verbal communication and interpersonal skills.
• Strong project management and multitasking capabilities.
• Ability to handle multiple tasks and travel to other locations regularly.

Responsibilities

• Execute IT and integrated audit procedures per the approved program, testing control design and operating effectiveness.
• Perform risk-based testing over IT processes (access mgmt, change mgmt, IT ops, 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 controls.
• Identify deficiencies, document root causes and risk impacts, and propose observations.
• Communicate progress and findings to Internal Audit management timely.
• Assist in preparing audit deliverables and supporting analysis for reports.
• Follow up on management action plans to verify remediation.
• Maintain knowledge of regulatory requirements and internal policies.
• Uphold independence, objectivity and audit quality; manage timelines and scope.
• Support continuous improvement and adoption of data analytics where applicable.
• Perform duties in compliance with laws and Sunflower Bank policies and ethics.
• Travel to other locations as needed.

Skills

Critical thinking

Analytical

Problem solving

Written communication

Oral communication

Interpersonal skills

Project management

multitasking

Customer focus

Flexibility

Travel willingness

Confidentiality

Education

Bachelor’s Degree in a relevant field

IT internal audit experience in financial services (5+ yrs)

Audit certifications (CISA, CISM, CRISC, CGEIT, CDPSE)

Job description

Sunflower Bank, N.A. is seeking an energetic IT Staff Auditor II in Leawood, KS, to perform risk-based IT and integrated audits. You will document tests, evaluate access/change operations, and communicate results to management.

The role requires a bachelor's degree and at least five years of IT internal audit experience in financial services, with preferred CISA/CISM/CRISC-type certifications. You’ll contribute to the Internal Audit Plan, develop well-supported observations, and collaborate with