IT Auditor - Internal Controls & Cybersecurity (Remote)

Forbright Bank

Chevy Chase (MD)

Hybrid

USD 75,000 - 85,000

Full time

2 days ago
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Benefits offered by this job

Health, dental, vision plans
4 weeks PTO
401k + company match
Metro SmartTrip benefits
Remote or hybrid (4 days in-office)
Incentives for solar panels, EVs, bicy
Subscriptions to Veterans Compost, Cap
Washington Post Top Workplaces award

Job summary

Forbright Bank is seeking an IT Staff Auditor to evaluate the effectiveness of IT systems, controls, and processes across the organization. Working under the VP, Internal IT Audit, you will collaborate with senior leadership to assess risks related to technology infrastructure, cybersecurity, data integrity, and regulatory compliance.

You will develop and execute IT audit programs, review IT controls, and provide clear, actionable recommendations.

Qualifications

  • Bachelor's Degree in IT/IT Security or equivalent with focus on information security or IT risk management
  • 2+ years IT auditing or related experience, such as IT internal audit or IT risk management
  • Strong knowledge of IT systems, cybersecurity controls, information security frameworks, and data integrity principles
  • Certifications such as CISA or CISSP preferred
  • Experience using data analytics to analyze IT data sets is a plus
  • Familiarity with IT audit methodology and risk/control assessments
  • Ability to prioritize IT audit tasks in a remote environment
  • Ability to build relationships with IT and business stakeholders
  • Understanding of banking IT environments and regulatory requirements preferred
  • Proficiency with Microsoft Office tools (Outlook, Word, PowerPoint, Excel)
  • Excellent verbal and written communication, strong organizational skills

Responsibilities

  • Assist IT Audit team in achieving departmental objectives in a collaborative environment
  • Conduct walkthroughs of key IT processes to identify risks related to information security and access controls
  • Perform design and operating effectiveness assessments of IT controls and cybersecurity measures
  • Execute IT audits per standards, plan, evaluate procedures, document results, and provide recommendations
  • Coordinate with Bank management, external auditors, and co-sourced IT audit partners
  • Audit IT controls as part of regulatory compliance assessments
  • Review network security, application controls, change management, and disaster recovery per IT Audit Plan
  • Assist external auditors with IT-related procedures
  • Take on other IT audit duties as assigned

Skills

IT auditing
Information security controls
Data analytics
Regulatory knowledge
Communication skills

Education

Bachelor's Degree in IT/IT Security

Tools

IT audit tools
Microsoft Office

Job description

Forbright Bank is seeking an IT Staff Auditor to evaluate the effectiveness of IT systems, controls, and processes across the organization. Working under the VP, Internal IT Audit, you will collaborate with senior leadership to assess risks related to technology infrastructure, cybersecurity, data integrity, and regulatory compliance.

You will develop and execute IT audit programs, review IT controls, and provide clear, actionable recommendations.

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