IT Internal Audit: Controls & Risk Auditor II

Sunflower Bank; Irvine, Northern (CA, KY); Hybrid; USD 65,000 - 85,000; Full time

Benefits offered by this job

401(k) Plan with Match

Health Insurance

Paid Time Off

Tuition Reimbursement

Legacy/Defined Benefits Noted

Fitness Reimbursement

Volunteer Leave

Paid Holidays

Perk & incentives

Job summary

Sunflower Bank, N.A. in Irvine, CA is seeking an IT Staff Auditor II to join our Internal Audit team as a full-time contributor.

You will perform risk-based IT testing, evaluate control design and operating effectiveness, and document results with professional skepticism and audit standards.

This role requires five years of IT audit experience, relevant certifications, strong communication skills, and willingness to travel as needed.

Qualifications

• Bachelor’s degree in a relevant field and at least five years IT internal audit experience in financial services.
• Audit certifications such as CISA/CISM/CRISC/CGEIT/CDPSE are preferred.
• Strong written and oral communication and critical thinking.

Responsibilities

• Execute IT and integrated audit procedures per the approved program, testing control design and operating effectiveness.
• Perform risk-based testing over IT processes including access/change management, operations, and data integrity.
• Document procedures, evidence, testing results, and conclusions per Internal Audit standards.
• Engage with business and IT stakeholders to understand systems, processes, and key controls.
• Identify deficiencies, develop observations with root causes and potential risk impacts.
• Communicate progress and findings to Internal Audit management clearly and timely.
• Support deliverables like summaries, issue documentation, and analysis for audit reports.
• Follow up on management action plans to verify remediation effectiveness.

Skills

Critical thinking

Analytical skills

Problem solving

Communication skills

Interpersonal skills

Project management

Multitasking

Customer focus

Flexibility

Confidentiality

Travel willingness

Education

Bachelor’s Degree in a relevant field

5+ years IT internal audit experience

CISA, CISM, CRISC, CGEIT, CDPSE or similar certification

Job description

Sunflower Bank, N.A. in Irvine, CA is seeking an IT Staff Auditor II to join our Internal Audit team as a full-time contributor.

You will perform risk-based IT testing, evaluate control design and operating effectiveness, and document results with professional skepticism and audit standards.

This role requires five years of IT audit experience, relevant certifications, strong communication skills, and willingness to travel as needed.