IT Auditor II — Flexible Hours, Growth & Impact

Sunflower Bank NA; Cañon City (CO); On-site; USD 65,000 - 85,000; Full time

Benefits offered by this job

401(k) match

Health/Dental/Vision Insurance

Life Insurance

Tuition Reimbursement

Paid Time Off

Job summary

Sunflower Bank, N.A. in Canon City, CO seeks an IT Staff Auditor II to join our Internal Audit team.

This full-time role focuses on risk-based testing of IT and integrated controls, evaluating design and operating effectiveness, and communicating findings to audit management. You will perform procedures across IT processes such as access management, change management, operations, and data integrity, document workpapers, and support remediation efforts with clear observations and root-cause

Qualifications

• Bachelor’s Degree in a relevant field and a minimum of five (5) years of IT internal audit experience within the financial services industry.
• Audit certification such as CISA, CISM, CRISC, CGEIT, CDPSE, etc. is preferred.
• Strong critical thinking, analytical, and problem-solving skills, and common sense
• Strong written and oral communication skills
• Excellent interpersonal skills
• Strong project management skills
• Ability to travel to other locations regularly
• Must be bondable.

Responsibilities

• Execute assigned IT and integrated audit procedures in accordance with the approved audit program, including testing of control design and operating effectiveness.
• Perform risk-based testing over key IT processes, such as access management, change management, IT operations, and data integrity, to evaluate control effectiveness and identify potential control gaps.
• Prepare and maintain audit workpapers that clearly document procedures performed, supporting evidence, testing results, and conclusions in accordance with Internal Audit standards and workpaper requirements.
• Participate in walkthroughs and process discussions with business and IT stakeholders to develop an understanding of systems, processes, and key controls.
• Identify control deficiencies, process weaknesses, or inefficiencies, and assist in developing well-supported audit observations, including root causes and potential risk impacts.

Skills

IT internal audit

Risk assessment

Communication skills

Education

Bachelor’s Degree in a relevant field

CISA/CISM/CRISC/CGEIT/CDPSE (preferred)

Job description

Sunflower Bank, N.A. in Canon City, CO seeks an IT Staff Auditor II to join our Internal Audit team.

This full-time role focuses on risk-based testing of IT and integrated controls, evaluating design and operating effectiveness, and communicating findings to audit management. You will perform procedures across IT processes such as access management, change management, operations, and data integrity, document workpapers, and support remediation efforts with clear observations and root-cause