IT Auditor Senior

City National Bank of Florida; Coral Gables (FL); Sur place; USD 90 000 - 130 000; Plein temps

Avantages offerts par ce poste

Health coverage

401(k) plan

Paid time off

Wellness resources

Résumé du poste

City National Bank of Florida is seeking a Senior IT Auditor to independently perform IT internal audits, collaborate with co-sourced and outsourced teams, and analyze process flows to improve controls. You will identify audit tests, recommend automation, and communicate findings to management.

The role emphasizes advancing data analytics across Internal Audit and partnering to enhance risk coverage. The ideal candidate has 5–7 years in IT auditing within financial institutions, strong IT risk

Qualifications

• Bachelor’s degree in a relevant field or equivalent combination.
• 5–7 years IT audit experience in financial institutions or regulatory exams.
• Knowledge of IT risk, controls, and auditing standards.
• Experience with COBIT, COSO; familiarity with NIST 800-53 a plus.

Responsabilités

• Lead and manage all IT audits per audit plan and standards.
• Identify findings, prepare corrective action plans with management.
• Draft audit reports and present to senior management.
• Advance data analytics capabilities within Internal Audit.
• Collaborate with audit teams to improve risk assessment and coverage.
• Perform research on analytics techniques and tools as needed.

Connaissances

Auditing

IT risk

Analytical thinking

Communication with management

Project management

Excel

COBIT/COSO knowledge

Formation

Bachelor's in Computer Science / Information Systems / IT

CIA / CISA / CISSP or related

Outils

ACL

Tableau

SQL

Oracle

Active Directory

Description du poste

About Us

Think BIG. Achieve More.

At City National Bank of Florida, we invest in our people and the communities we serve. Join a team where ambitious careers and meaningful relationships thrive together. We’re entrepreneurs at heart—growing fast, making an impact, and shaping the future of banking in Florida. To learn more about City National Bank of Florida visit About Us!

Overview

The Senior IT Auditor indenpendently performs IT internal audits, collaborates co-sourced and out-sourced IT audit engagements. The Senior IT Auditor is responsible for direct communication with management during IT audits. The Senior IT Auditor performs ongoing operations by analyzing process flows through observation, interviews, or through review of documented process. Identify audit tests and recommend automation to assist auditee and enhance processes.

Principal Duties & Responsibilities

• Lead and manage all phases of Information Technology audits in accordance with the audit plan approved by the Audit Committee. This includes planning the audit, assessing risk, performing field work in accordance with generally accepted auditing standards, evaluating internal controls for adequacy, and preparing related working papers to document work performed and substantiate conclusions reached
• Identifies and discusses findings and recommendations as a result of the audit with appropriate bank management. Prepares Corrective Action Plan during the audit field work for the Audit Manager to review and issue.
• Participates in drafting audit reports to Senior Management Reporting Corrective Audit Plans resulting from audit work performed.
• Serve as a key participant in advancing the data analysis capabilities of the Internal Audit department.
• Identify opportunities to partner with audit teams and utilize analytics to improve risk assessment, audit coverage and execution, and/or identification of issues.
• Perform additional research, as necessary to remain up-to-date on new analytics techniques, tools and areas of interest; provide this information to audit teams for planning and audit execution purpose..
• Participates in completing special investigations in the event of any significant losses or defalcation by employees in order to assemble data for use by regulatory agencies, attorneys, and bonding agencies.
• Provides analysis, interpretation, status, and advice to audit managers regarding audit projects.
• Provide regular updates to the Audit Manager with meaningful metrics.

Qualifications

• 5-7 years experience in IT auditing, internal auditing, external auditing of financial institutions or regulatory examination with thorough knowledge of practices, principles, and interrelationships of banking functions.
• Strong information technology foundation including infrastructure and cyber security risk, with an ability to identify risks and controls in regards to various IT related areas (e.g. security, operations, change management, etc.).
• Understanding and knowledge of Active directory, Windows OS, Oracle and SQL databases.
• Understanding of network infrastructure devices and capabilities including routers, firewalls, intrusion detection/prevention systems and wireless technology.
• Comprehension of IT general controls, application controls, and business process reviews.
• Experience with core banking platforms highly preferred.
• Requires skills in fact-finding, analysis, problem solving and decision-making.
• Detailed oriented with excellent project management, organizing and planning skills.
• Expert PC skills including but not limited to Excel, Word, Power Point, Adobe, and Outlook.
• Experience with COBIT, COSO and exposure to NIST SP 800-53 a plus.
• ACL, Tableau or SQL experience preferred.

Education

• Bachelor's Degree in Computer Science, Information Systems, Information Technology, or related field.
• An equivalent combination of education and relevant professional experience may be considered in lieu of a degree.
• Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP), or other relevant audit certification/designation a plus.

Benefits & Perks

We offer a competitive benefits package designed to support your success:

• Health Coverage: Medical, dental, and vision plans with employer contributions.
• Retirement Savings: 401(k) with matching.
• Paid Time Off & Holidays: Generous PTO and paid holidays.
• Wellness Support: Access to mental health and financial wellness resources.

Visit our benefits page to learn more Benefits!

Join City National Bank of Florida. The possibilities are endless.

Special Information To Candidates

Equal Opportunity

City National Bank of Florida is an Equal Opportunity Employer. We do not discriminate based on race, color, religion, sex, national origin, age, disability, genetic information, protected veteran status, or any status protected by federal, state, or Florida law. We comply with the ADA and applicable Florida laws.

Interview Guidelines

To ensure a fair and consistent interview process, applicants are not permitted to use AI-enabled devices during interviews, including AI glasses or similar wearable technology that can record, transmit, or generate real-time information.

Applicants who require a reasonable accommodation to participate in the interview process should contact [e-mail] in advance of the interview to submit an accommodation request. City National Bank of Florida will engage in the interactive process and provide reasonable accommodations in accordance with applicable law.