IT Auditor: Elevate IT Controls & Banking Risk

Western Alliance Bank; United States; On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Competitive salary

Ownership stake

Medical & dental insurance

Paid time off

401k matching

Tuition assistance

Employee volunteer program

Wellness program

Job summary

Western Alliance Bank seeks an IT Auditor to assess IT controls and support integrated audits across banking operations and IT functions. You will test design and operating effectiveness, document processes, and help close audit issues, reporting to the IT Associate Audit Director.

Requires a bachelor's degree in a related field; certifications like CISA/CIA/CISSP are preferred. Travel may be required; familiarity with regulatory standards is beneficial for risk-based audits.

Qualifications

• Bachelor's degree in related field required.
• CISA, CISSP, or CIA preferred.
• Audits IT general controls and IT dependent controls across access management, change management, and cyber security.

Responsibilities

• Assess design and operating effectiveness of IT controls within integrated audits.
• Test controls for compliance with bank policies and regulatory guidance.
• Prepare process narratives and audit documentation using audit software.
• Support IT Associate Audit Director and assist in closing audit issues.

Skills

Time management

Organizational

Public speaking

Written communication

Education

Bachelor's degree in related field

Tools

Wdesk/Workiva

Job description

Western Alliance Bank seeks an IT Auditor to assess IT controls and support integrated audits across banking operations and IT functions. You will test design and operating effectiveness, document processes, and help close audit issues, reporting to the IT Associate Audit Director.

Requires a bachelor's degree in a related field; certifications like CISA/CIA/CISSP are preferred. Travel may be required; familiarity with regulatory standards is beneficial for risk-based audits.