IT Internal Auditor II - Hybrid, Growth & Certification

Fnbo---First-National-Bank-of-Omaha-1; Omaha (NE); Hybrid; USD 63,000 - 104,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

401k with Matching

Time Off Programs

HSA/Dependent Care

Employee Banking

Growth Opportunities

Tuition Assistance

Disability Insurance

Job summary

FNBO (First National Bank of Omaha) seeks an Internal IT Auditor II to execute audits and support risk management for IT functions. The role emphasizes collaboration with business partners, adherence to banking regulations, and ongoing professional development.

Responsibilities include audit planning, fieldwork, and reporting to management, with a hybrid work arrangement combining on-site and remote days. A Bachelor’s in Business/IT and relevant certifications are required.

Qualifications

• Bachelor’s degree in Business or IT related degree.
• 2+ years IT audit experience or specialized industry experience.
• Professional Certification: CIA and/or expertise related primary certification CISA, CISSP, CCSP, CRISC or CISM.
• Professional Certification (working knowledge of data analytics and/or generative AI).
• Candidates must possess unrestricted work authorization and not require future sponsorship.

Responsibilities

• Audit Oversight: maintain knowledge of banking laws and IT best practices; provide audit consulting; stay updated on regulatory developments; resolve escalated issues; collaborate with stakeholders.
• Audit Execution: plan audits, test controls, analyze results, and wrap up with clear issue summaries and root-cause analyses.
• Risk Assessment: assist in updating audit universe assessments.
• Compliance: adhere to bank policies, undergo training, report violations and suspicious activity.
• Professionalism/Attendance: maintain professionalism, build partner relationships, align with company goals.
• Personal Development: pursue industry certifications and cross-training opportunities.

Skills

Analytical skills

Communication skills

Collaboration

Adaptability

Initiative

Learning orientation

Accountability

Problem solving

Auditing principles and tools

Relationship management

Technical communication/presentation

Education

Bachelor’s degree in Business or IT related degree

CIA / CISA / CCSP / CRISC / CISM

Data analytics / generative AI knowledge

Job description

FNBO (First National Bank of Omaha) seeks an Internal IT Auditor II to execute audits and support risk management for IT functions. The role emphasizes collaboration with business partners, adherence to banking regulations, and ongoing professional development.

Responsibilities include audit planning, fieldwork, and reporting to management, with a hybrid work arrangement combining on-site and remote days. A Bachelor’s in Business/IT and relevant certifications are required.