IT Controls Auditor II – Risk & Compliance

Sunflower Bank, N.A.; Irvine (CA); On-site; USD 65,000 - 85,000; Full time

Job summary

Sunflower Bank, N.A. in Irvine, CA is seeking an energetic IT Staff Auditor II to join our Internal Audit team. This full-time position performs risk-based IT audits, documents test work, and communicates findings clearly to management.

The role requires a Bachelor's degree and at least five years of IT internal audit experience in financial services, with preferred certifications such as CISA, CISM, or CRISC. Travel may be required.

Qualifications

• Bachelor's Degree and 5+ years IT internal audit experience in financial services.
• Audit certifications (CISA, CISM, CRISC, CGEIT, CDPSE, etc.) are preferred.
• Strong critical thinking, analytical, and problem-solving skills; strong written and oral communication.

Responsibilities

• Execute IT and integrated audit procedures per the approved audit program.
• Perform risk-based testing over IT processes (access management, change management, IT operations, data integrity).
• Prepare and maintain audit workpapers documenting procedures and results.
• Communicate audit progress and findings to Internal Audit management.
• Assist in preparing audit deliverables and follow-up on management action plans.

Skills

Analytical thinking

Communication

Problem solving

Education

Bachelor's Degree in a relevant field

Audit certifications (CISA/CISM/CRISC) preferred

Job description

Sunflower Bank, N.A. in Irvine, CA is seeking an energetic IT Staff Auditor II to join our Internal Audit team. This full-time position performs risk-based IT audits, documents test work, and communicates findings clearly to management.

The role requires a Bachelor's degree and at least five years of IT internal audit experience in financial services, with preferred certifications such as CISA, CISM, or CRISC. Travel may be required.