IT Staff Auditor I

Dime Commercial Bank; Hauppauge (NY); Hybrid; USD 50,000 - 55,000; Full time

Job summary

Dime Commercial Bank is hiring an IT Staff Auditor I for a hybrid role based at Hauppauge Headquarters or Grand Central office. The role provides independent assurance over the Bank's technology control environment, supporting the Internal Audit Plan across IT governance, cybersecurity, infrastructure, cloud technologies, and data management.

Responsibilities include planning audits, documenting risks and controls, communicating findings, and coordinating with Technology, Information Security

Qualifications

• Bachelor’s degree or equivalent combination of education and experience.
• CISA certification preferred (or ability to obtain).
• Strong communication and organizational skills.

Responsibilities

• Plan and execute IT audits, documenting key processes, risks and controls.
• Assist in risk assessment and adjust audit program accordingly.
• Perform control evaluations per SOX, FFIEC, NYSDFS, FRB, NIST, COBIT and cybersecurity frameworks.
• Prepare audit workpapers with scope, testing procedures, results and conclusions.
• Communicate findings and recommendations to management and stakeholders.
• Support remediation validation and action plans tracking.
• Collaborate with Technology, Information Security, Risk Management and business stakeholders.

Skills

Audit planning

Risk-based auditing

Communication

Team collaboration

Analytical thinking

Education

Bachelor’s degree in Computer Science, Business, or related field

Equivalent combination of education and experience

Tools

Microsoft Office

Job description

Summary

Dime Commercial Bank (Dime) is currently hiring for an IT Staff Auditor I in a hybrid set up at either its Hauppauge Headquarters or Grand Central office. The IT Staff Auditor I is responsible for providing independent and objective assurance over the Bank's technology control environment. This role supports the execution of Dime's annual Internal Audit Plan through the assessment of IT governance, cybersecurity, infrastructure, applications, cloud technologies, data management, and emerging technology risks.

Salary commensurate with experience, ranging from $50,000 to $55,000 annually. The exact compensation may vary based on relevant experience, skills, education, training, licensure and certifications, and location.

Responsibilities

• Plan and execute assigned IT audits, identifying and documenting key technology processes, risks, and controls.
• Assist in risk assessment process and adjust audit program accordingly.
• Perform control evaluations in accordance with applicable regulatory and industry standards, including but not limited to SOX, FFIEC, NYSDFS, FRB, NIST, COBIT and cybersecurity frameworks.
• Prepare clear, concise, and well-supported audit workpapers that summarize scope, testing procedures, results, and conclusions.
• Communicate audit findings and recommendations to audit management and business stakeholders.
• Assist in validating remediation efforts and tracking management action plans.
• Support external auditors and regulatory examinations as directed by Internal Audit management.
• Collaborate closely with Technology, Information Security, Risk Management, and business stakeholders to identify risks, evaluate control effectiveness, recommend process improvements, and support the Bank's Internal Audit objectives.
• Identify opportunities to improve operational efficiency, automation, and risk management practices.
• Participate in special projects and data analytics initiatives as assigned.
• Stay current on emerging risks, including cybersecurity threats, cloud technologies, artificial intelligence (AI), data privacy, and regulatory developments.

Qualifications

• Bachelor’s degree in Computer Science, Business, or related field, or equivalent combination of education and experience.
• CISA certification preferred (or ability to obtain certification).
• Self-starter with a desire to learn, able to teach others, and maintain a positive attitude.
• Ability to plan, execute, and evaluate audit test plans within a risk-based audit methodology.
• Broad knowledge of banking, accounting, and risks and controls a plus.
• Excellent verbal and written communication skills with the ability to interact effectively with management and at all levels.
• Detail-oriented while also able to identify connections and themes across organization to identify risks and concerns.
• Proficiency in Microsoft Office products.
• Strong organizational skills with the ability to manage multiple priorities and meet deadlines.
• Knowledge of Cloud, AI, Databases, Networking a plus.
• Willingness to learn new technology and frameworks.
• Must be a team player.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
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