Remote IT Auditor | Risk & IT Controls Specialist

Forbright Bank; United States; Hybrid; USD 75,000 - 85,000; Full time

Benefits offered by this job

Health insurance

401k match

Remote or hybrid work schedule

PTO 4 weeks

Metro SmartTrip benefits

Solar/EV incentives

Top Workplace award

Job summary

Forbright Bank is seeking an IT Auditor to support the IT Audit team in assessing controls, risks, and compliance across technology operations. You will conduct walkthroughs, test IT control design and effectiveness, and communicate findings to management.

The role emphasizes collaboration with management, external auditors, and co-sourced partners, with hybrid work options and a focus on banking IT environments and regulatory requirements.

Qualifications

• Bachelor's Degree with a focus in Information Technology & IT Security required or equivalent experience.
• Minimum 2 years IT auditing or IT risk experience, such as IT internal audit.
• Strong knowledge of IT systems, cybersecurity controls, information security frameworks, and data integrity.

Responsibilities

• Assist the IT Audit team in achieving departmental objectives.
• Conduct walkthroughs of key IT processes and systems to identify risks related to information security, access controls, and technology operations.
• Perform design and operating effectiveness assessments of IT controls, including cybersecurity protocols, data protection measures, and IT governance.
• Execute IT audits per standards, including planning, walkthroughs, evaluating IT procedures, and developing actionable recommendations for management.
• Maintain communication with Bank management, external auditors, and co-sourced IT audit partners to ensure coordinated audit coverage.
• Audit IT controls as part of the Bank’s annual regulatory compliance assessments.
• Review operational and technical processes such as network security, change management, and disaster recovery.
• Assist external auditors with IT-related audit procedures, as needed.
• Other IT audit duties as assigned.

Skills

IT auditing

Cybersecurity controls

Information security frameworks

Data analytics

IT risk management

Communication skills

Time management

Stakeholder relationships

Regulatory knowledge

Education

Bachelor's Degree with focus in Information Technology & IT Security

Tools

MS Office

Data analytics tools

Job description

Forbright Bank is seeking an IT Auditor to support the IT Audit team in assessing controls, risks, and compliance across technology operations. You will conduct walkthroughs, test IT control design and effectiveness, and communicate findings to management.

The role emphasizes collaboration with management, external auditors, and co-sourced partners, with hybrid work options and a focus on banking IT environments and regulatory requirements.