IT Auditor II - Risk & Controls Specialist

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

Benefits offered by this job

401(k) Plan with 6% Match

Health/Dental/Vision Insurance

Tuition Reimbursement

Job summary

Sunflower Bank, N.A. is hiring an IT Staff Auditor II to join our Internal Audit team in Canon City, CO. This full-time position focuses on risk-based testing of IT controls and governance processes to support the organization’s assurance program.

The candidate will execute procedures, document findings, and communicate results to management, while maintaining independence and compliance with regulatory standards. Travel to other locations is required as needed.

Qualifications

• Bachelor's degree in a relevant field; 5+ years IT internal audit experience in financial services preferred.
• Audit certifications such as CISA, CISM, CRISC, CGEIT, CDPSE are preferred.

Responsibilities

• Execute IT and integrated audit procedures per approved program.
• Test key IT processes: access management, change management, IT operations, and data integrity.
• Document workpapers with procedures, evidence, testing results, and conclusions.

Skills

Critical thinking

Analytical skills

Problem solving

Communication skills

Interpersonal skills

Project management

Time management

Travel ability

Education

Bachelor's Degree

5+ years IT audit experience

IT audit certifications preferred

Job description

Sunflower Bank, N.A. is hiring an IT Staff Auditor II to join our Internal Audit team in Canon City, CO. This full-time position focuses on risk-based testing of IT controls and governance processes to support the organization’s assurance program.

The candidate will execute procedures, document findings, and communicate results to management, while maintaining independence and compliance with regulatory standards. Travel to other locations is required as needed.