IT Auditor I

IBC Bank; San Antonio (TX); On-site; USD 60,000 - 95,000; Full time

Job summary

An established industry player is seeking a detail-oriented IT Staff Auditor to join their dynamic team. In this pivotal role, you will be responsible for auditing IT General Controls across various systems, ensuring compliance with corporate standards and federal regulations. This position offers the opportunity to work collaboratively with a talented team, fostering professional growth and development through teamwork and integrity. If you are passionate about technology and eager to contribute to a customer-centric environment, this role is perfect for you.

Qualifications

• Degree in Information Systems, Computer Science, or Information Security required.
• Certification in CFSA, CISA, CISSP, CPA, or CIA is desirable.

Responsibilities

• Audit information systems applications and infrastructure for compliance.
• Document audit procedures and maintain client focus.
• Evaluate technology and automated business-related controls.

Skills

Automated business workflow risk evaluation

Knowledge of Microsoft operating systems

Knowledge of UNIX and Linux operating systems

Analytical skills

Interpersonal skills

Advanced written communication skills

Advanced verbal communication skills

Time management skills

Active learning and listening skills

Integrity in a professional environment

Education

Degree in Information Systems

Degree in Computer Science

Degree in Information Security

Degree in Accounting

Degree in Finance

Job description

IBC Bank successes are the result of an aggressive and innovative attitude. The Bank's "We Do More" philosophy reflects its dedication to the growth and success of its employees, customers, and communities. IBC Bank hires talented, creative, and dedicated individuals to help our business succeed. We are a company that values leadership, community engagement, and relationship building, fostering a culture of excellence. We are currently seeking to fill positions across all business segments. IBC's focus is to be customer-centric and strive to provide an excellent customer experience.

Time Type:

Full time

This is an in-office position.

Department:

670 Internal Audit Services

Job Summary:

The IT Staff Auditor is responsible for testing IT General Controls of the Bank’s IT systems, including applications, operating systems, databases, and supporting infrastructure under the supervision of the IT Audit Manager.

Job Description:

ESSENTIAL JOB FUNCTIONS

The statements on this job description are intended to describe the general nature of the work being performed by incumbents. They are not an exhaustive list of all responsibilities, duties, and skills required by all incumbents.

1. Audit new and existing information systems applications and infrastructure to ensure appropriate controls exist, processing is efficient and accurate, and information system procedures are in compliance with corporate standards and Federal regulations.
2. Clearly and accurately document the execution of specific audit procedures as defined by the audit engagement objectives, audit client's engagement history, and planned audit approach.
3. Evaluate technology and automated business-related controls.
4. Demonstrate professionalism and competence in the audit client's environment.
5. Maintain a strong audit client focus, be responsive to audit client requests, and develop/maintain productive working relationships with audit client personnel.
6. Stay informed of current business/economic developments relevant to the client's business.
7. Develop people through teamwork, integrity, and leadership.
8. Collaborate with team members to set goals and responsibilities.
9. Contribute ideas/opinions to the audit team and listen/respond to other team members' views.
10. Obtain an understanding of applicable Federal and State laws and regulations, accounting principles, security principles, and auditing standards.

Skills

1. Identify and evaluate automated business workflow risks, as well as recommend business solutions to problems identified in test work.
2. Knowledge of Microsoft, UNIX, and Linux operating systems, and network technologies.
3. Strong analytical and interpersonal skills.
4. Advanced written and verbal communication skills.
5. Must demonstrate an active effort to achieve certification in a reasonable time in one or more of the following: CFSA, CISA, CISSP, CPA, and CIA.
6. Audit experience desirable.
7. Integrity within a professional environment.
8. Strong time management skills.
9. Strong active learning and listening skills.

Education

• Degree in Information Systems, Computer Science, or Information Security. Alternatively, a degree in Accounting or Finance with course studies (18-24 hours) in aforementioned technical areas.