IT Risk & Controls Auditor II — Flexible Hours

Sunflower Bank NA; Dallas (TX); On-site; USD 80,000 - 105,000; Full time

Benefits offered by this job

401(k) Plan with 6% Match

Health/Dental/Vision Insurance

Company-paid Life Insurance

Tuition Reimbursement

Fitness Reimbursement

Paid Time Off

Volunteer Leave

Paid Holidays

Job summary

Sunflower Bank, N.A. in Dallas, TX, is seeking an IT Staff Auditor II to support the Internal Audit Plan by performing risk-based testing of IT and integrated controls.

The role involves executing audit tests, evaluating control design and operation, documenting workpapers, and communicating findings to audit management. Strong analytical and communication skills, plus ability to travel, are essential.

Qualifications

• Bachelor’s Degree in a relevant field and at least five years of IT internal audit experience in financial services.
• Audit certifications such as CISA, CISM, CRISC, CGEIT, CDPSE are preferred.
• Strong critical thinking, analytical, and problem-solving skills, plus good communication.
• Excellent interpersonal and project management abilities; capable of handling multiple tasks.
• Ability to travel regularly and maintain confidentiality.

Responsibilities

• Execute IT and integrated audit procedures per the approved program.
• Perform risk-based testing over IT processes like access management, change management, IT operations, and data integrity.
• Prepare and maintain audit workpapers documenting procedures, evidence, results, and conclusions.
• Engage with business and IT stakeholders to understand systems and key controls.
• Identify deficiencies and assist in developing well-supported observations with root causes.
• Communicate audit progress and findings to Internal Audit management.
• Support preparation of audit deliverables and follow-up on management action plans.

Skills

Critical thinking

Analytical skills

Problem-solving

Communication skills

Interpersonal skills

Project management

Travel ability

Confidentiality

Education

Bachelor’s Degree in IT/related field

IT internal audit certifications (CISA/CISM/CRISC/CGEIT/CDPSE)

Job description

Sunflower Bank, N.A. in Dallas, TX, is seeking an IT Staff Auditor II to support the Internal Audit Plan by performing risk-based testing of IT and integrated controls.

The role involves executing audit tests, evaluating control design and operation, documenting workpapers, and communicating findings to audit management. Strong analytical and communication skills, plus ability to travel, are essential.