IT Staff Auditor II: IT Risk & Controls, Flexible Hours

Sunflower Bank Mortgage Lending; Irvine (CA); On-site; USD 65,000 - 85,000; Full time

Benefits offered by this job

401(k) Match

Health Insurance

Tuition Reimbursement

Paid Time Off

Volunteer Leave

Job summary

Sunflower Bank, N.A. in Irvine, CA is seeking an energetic IT Staff Auditor II to join the Internal Audit team. This full-time role conducts risk-based testing of IT and integrated controls to assess risk management, control, and governance effectiveness.

The position requires a Bachelor's degree and at least five years of IT internal audit experience in financial services; professional certifications such as CISA/CISM are preferred. Some travel may be required.

Qualifications

• Bachelor’s Degree in a relevant field.
• Minimum 5 years IT internal audit experience in financial services.
• Auditing certifications preferred (CISA, CISM, CRISC, CGEIT, CDPSE).
• Strong written and oral communication skills.
• Ability to travel to other locations regularly.

Responsibilities

• Execute IT and integrated audit procedures per the approved program.
• Perform risk-based testing over key IT processes (e.g., access/change management).
• Document procedures and testing results in audit workpapers.
• Communicate findings and progress to Internal Audit management.
• Assist in preparing audit deliverables and supporting analyses.
• Follow up on management action plans to verify remediation.

Skills

IT internal audit

Communication

Analytical thinking

Project management

Multitasking

Education

Bachelor’s Degree in a relevant field

Tools

CISA

CISM

CRISC

Job description

Sunflower Bank, N.A. in Irvine, CA is seeking an energetic IT Staff Auditor II to join the Internal Audit team. This full-time role conducts risk-based testing of IT and integrated controls to assess risk management, control, and governance effectiveness.

The position requires a Bachelor's degree and at least five years of IT internal audit experience in financial services; professional certifications such as CISA/CISM are preferred. Some travel may be required.