IT Senior Staff Auditor

Cadence Bank; Tupelo (MS); On-site; USD 50,000 - 80,000; Full time

Job summary

An established industry player is seeking an IT Staff Auditor to enhance compliance with IT practices and policies. This role involves executing audits, optimizing controls, and preparing detailed findings for management. Ideal candidates will possess a degree in business or IT, along with relevant certifications like CPA or CISA. The position calls for strong analytical and communication skills, as well as a self-motivated approach to work. Join a dynamic team that values diverse perspectives and fosters continuous improvement in the IT control environment.

Qualifications

• 1-2 years of relevant auditing experience, preferably in public accounting or banking.
• Understanding of COBIT 5.0 framework and internal controls.

Responsibilities

• Assist in executing IT and Application General Controls and conducting audits.
• Prepare documents summarizing audit findings and discuss with auditees.

Skills

Analytical Skills

Communication Skills

Interpersonal Skills

Issue Identification

Self-Motivation

Education

Bachelor's degree in business, accounting, or IT-related field

Professional certifications (CPA, CISA, CISM, CRISC, CGEIT)

Tools

Microsoft Office Suite (Excel, Word, Visio, PowerPoint)

Job description

Description

What The Role Is

The IT Staff Auditor will assist the IT Audit Group Manager in ensuring adherence to proper information technology practices, including compliance with the bank's IT, operational, and accounting policies/procedures. The role involves executing IT and Application General Controls, conducting banking operational audits, and testing key deliverables relied upon by external auditors. The auditor will identify key risks and controls, optimize controls, and configure controls around security and business. Additionally, they will prepare written documents summarizing audit findings, discuss these with auditees, and assist in developing action plans to address audit findings.

How You will Make an Impact

• Adhere to the approved Internal Audit Department Policies and Procedures, while seeking opportunities to improve efficiency and effectiveness of the audit process, collaborating with the IT Audit Group Manager for implementing improvements.
• Assist in developing the key attributes of the quality assurance program.
• Stay informed about operational and regulatory issues related to information technology.
• Identify opportunities for improvement within the IT control environment and propose solutions.
• Ask questions and seek clarification on uncertain topics, communicating findings to team members.
• Exercise discretion in reviewing and retaining records to ensure confidentiality.

Who You Are

• Bachelor's degree in business, accounting, or an IT-related field is required.
• Professional certifications such as CPA, CISA, CISM, CRISC, or CGEIT are preferred.
• Approximately 1-2 years of relevant auditing experience.
• Public accounting and/or banking experience is a plus.
• Understanding of the COBIT 5.0 framework, internal controls, and familiarity with COSO.
• Self-motivated with minimal supervision.
• Ability to perform analytical reviews, develop inquiries, and evaluate responses.
• Strong issue identification skills.
• Ability to build relationships, coach, think strategically, and work on multiple projects under deadlines.
• Excellent interpersonal, communication, and presentation skills.
• Proficiency in Microsoft Office Suite (Excel, Word, Visio, PowerPoint).
• Reliable attendance and cooperative team work.

If your experience aligns with this description, please consider applying. We value diverse perspectives and encourage everyone to apply.