IT Auditor II: Risk & Controls Specialist

Sunflower Bank; Leawood (KS); Hybrid; USD 70,000 - 100,000; Full time

Benefits offered by this job

401(k) Match

Health Insurance

Life Insurance

Tuition Reimbursement

Paid Time Off

Volunteer Leave

Paid Holidays

Job summary

Sunflower Bank is seeking an energetic IT Staff Auditor II to join our Internal Audit team in Leawood, KS. This role conducts risk‑based IT audits, tests controls, and communicates findings to audit management.

You will document procedures, participate in stakeholder discussions, and support remediation validation. The ideal candidate has a Bachelor’s degree with 5+ years IT audit experience in financial services and relevant certifications; strong communication, project management, and

Qualifications

• Bachelor’s Degree in a relevant field with at least five years of IT internal audit experience in financial services.
• Audit certifications such as CISA, CISM, CRISC, CGEIT, CDPSE, etc. are preferred.
• Strong critical thinking, analytical, and communication skills; ability to handle multiple tasks; travel regularly.

Responsibilities

• Execute IT and integrated audit procedures per the approved program, testing design and operating effectiveness.
• Perform risk‑based testing over IT processes (access/change management, operations, data integrity).
• Document workpapers, testing results, and conclusions per Internal Audit standards.

Skills

IT audit experience

Risk assessment

Communication skills

Project management

Travel readiness

Education

Bachelor's Degree

Audit certifications preferred

Job description

Sunflower Bank is seeking an energetic IT Staff Auditor II to join our Internal Audit team in Leawood, KS. This role conducts risk‑based IT audits, tests controls, and communicates findings to audit management.

You will document procedures, participate in stakeholder discussions, and support remediation validation. The ideal candidate has a Bachelor’s degree with 5+ years IT audit experience in financial services and relevant certifications; strong communication, project management, and