IT Auditor: Controls & Compliance Specialist

TowneBank; Suffolk (VA); On-site; USD 80,000 - 106,000; Full time

Job summary

The role involves collaboration across departments, preparation of audit reports, and participation in special reviews as needed. A relevant IT/audit degree and solid communication skills are essential for success.

Qualifications

• Two or more years of audit experience.
• College degree in Information Technology, Business Management, Accounting, or related field.
• Demonstrated initiative, dependability, and ability to work with minimal supervision.
• Integrity, discretion and strong work ethic.
• Good communication skills with all levels of staff and directors.

Responsibilities

• Assist in writing and revising audit programs.
• Evaluate internal controls and policies for efficiency and effectiveness.
• Audit access review, provisioning, and system configuration records.
• Prepare draft audit findings and reports.
• Recommend changes to correct weaknesses.
• Document work with audit programs and evidence.
• Assist in planning internal audits and identifying key controls.
• Communicate with other departments to complete tasks.
• Participate in special reviews or projects.
• Adhere to AML and BSA regulations.

Skills

Audit experience

IT auditing

Communication skills

Independent work

Integrity and ethics

Education

Bachelor's degree in IT, Business, Accounting or related field

Tools

Active Directory

VMWare

Microsoft Azure

CPA

CIA

CISA

Job description

The role involves collaboration across departments, preparation of audit reports, and participation in special reviews as needed. A relevant IT/audit degree and solid communication skills are essential for success.