IT Auditor I — Hybrid Role in Cyber, Cloud & Controls

Dime Commercial Bank; Hauppauge (NY); Hybrid; USD 50,000 - 55,000; Full time

Job summary

Dime Commercial Bank is hiring an IT Staff Auditor I for a hybrid role based at Hauppauge Headquarters or Grand Central office. The role provides independent assurance over the Bank's technology control environment, supporting the Internal Audit Plan across IT governance, cybersecurity, infrastructure, cloud technologies, and data management.

Responsibilities include planning audits, documenting risks and controls, communicating findings, and coordinating with Technology, Information Security

Qualifications

• Bachelor’s degree or equivalent combination of education and experience.
• CISA certification preferred (or ability to obtain).
• Strong communication and organizational skills.

Responsibilities

• Plan and execute IT audits, documenting key processes, risks and controls.
• Assist in risk assessment and adjust audit program accordingly.
• Perform control evaluations per SOX, FFIEC, NYSDFS, FRB, NIST, COBIT and cybersecurity frameworks.
• Prepare audit workpapers with scope, testing procedures, results and conclusions.
• Communicate findings and recommendations to management and stakeholders.
• Support remediation validation and action plans tracking.
• Collaborate with Technology, Information Security, Risk Management and business stakeholders.

Skills

Audit planning

Risk-based auditing

Communication

Team collaboration

Analytical thinking

Education

Bachelor’s degree in Computer Science, Business, or related field

Equivalent combination of education and experience

Tools

Microsoft Office

Job description

Dime Commercial Bank is hiring an IT Staff Auditor I for a hybrid role based at Hauppauge Headquarters or Grand Central office. The role provides independent assurance over the Bank's technology control environment, supporting the Internal Audit Plan across IT governance, cybersecurity, infrastructure, cloud technologies, and data management.

Responsibilities include planning audits, documenting risks and controls, communicating findings, and coordinating with Technology, Information Security