IT Auditor (Remote/Hybrid) — Controls & Compliance

Lever, Inc.; Chevy Chase (MD); Hybrid; USD 75,000 - 85,000; Full time

Benefits offered by this job

Health, dental, and vision plans

4 weeks PTO

401k + company match

Metro SmartTrip benefits

Remote or hybrid work schedule

Incentives for solar panels, EVs, andB

Paid subscriptions to various programs

Washington Post Top Workplaces award

Job summary

Forbright Bank in the United States seeks an IT Staff Auditor to evaluate the effectiveness of IT systems, controls, and processes. You will report to the VP, Internal IT Audit and collaborate with senior leadership to assess risks related to technology infrastructure, cybersecurity, data integrity, and regulatory compliance.

The role develops audit programs, tests IT controls, coordinates with management and external auditors, and delivers actionable recommendations.

Qualifications

• Bachelor's Degree in IT or IT Security required.
• Minimum 2 years IT auditing or IT risk management experience.
• Strong knowledge of IT systems, cybersecurity controls, and data integrity.
• Certifications such as CISA or CISSP preferred.
• Experience with data analytics tools for IT data preferred.
• Proficiency in IT audit methodology and risk assessments.
• Ability to work effectively in a remote environment.
• Understanding of banking IT environments and regulatory requirements preferred.
• Proficiency with Microsoft Office tools.
• Excellent communication and organizational skills.
• Detail-oriented with strong time management.

Responsibilities

• Assist the IT Audit team to achieve departmental objectives.
• Walkthrough key IT processes to identify risks related to information security and access controls.
• Assess design and operating effectiveness of IT controls, including cybersecurity measures.
• Execute IT audits per standards, including planning, documenting results, and recommending improvements.
• Coordinate with management, external auditors, and co-sourced IT audit partners.
• Audit IT controls as part of annual regulatory assessments.
• Review network security, application controls, change management, and disaster recovery.
• Assist external auditors with IT procedures.
• Perform other IT audit duties as assigned.

Skills

IT auditing

Data analytics

Information security

Regulatory awareness

Communication

Time management

Remote work adaptability

Education

Bachelor's Degree in IT or IT Security

Tools

Microsoft Office

IT governance frameworks

Cybersecurity controls

Job description

Forbright Bank in the United States seeks an IT Staff Auditor to evaluate the effectiveness of IT systems, controls, and processes. You will report to the VP, Internal IT Audit and collaborate with senior leadership to assess risks related to technology infrastructure, cybersecurity, data integrity, and regulatory compliance.

The role develops audit programs, tests IT controls, coordinates with management and external auditors, and delivers actionable recommendations.