Senior IT Auditor

Seacoast Bank; Jacksonville (FL); On-site; USD 90,000 - 120,000; Full time

Job summary

Seacoast Bank is seeking a Senior IT Auditor to join our audit team in Jacksonville, FL. The role focuses on independent assurance across IT, cyber security, and financial auditing while advancing data analytics within the department.

The Senior IT Auditor will build stakeholder relationships, perform risk-based audits, and mentor staff. Reports to an Audit Manager and adheres to the Code of Conduct.

Qualifications

• Bachelor's degree in finance, accounting or business administration.
• Desirable professional certifications (CPA, CISA, CIA).
• Experience with internal audit, COSO and internal controls.
• Proficient in MS Office, especially advanced Excel.
• Familiarity with audit management tools such as TeamMate, ACL or SAS.

Responsibilities

• Identify key risk areas within the organization and propose controls.
• Perform walkthroughs of processes and conduct audit testing.
• Design internal audit procedures and work programs using data analytics.
• Assist in audits to assess effectiveness of controls and procedures.
• Discuss findings and provide recommendations to management and the Board.
• Prepare audit issues and reports aligned with the audit plan.
• Monitor timely implementation of management actions.
• Develop continuous auditing techniques and process improvements.
• Track trends in internal audit activities.
• Assist with ad-hoc investigations and reviews.
• Mentor and coach staff auditors.
• Adhere to Seacoast Bank's Code of Conduct.

Skills

Stakeholder management

Risk assessment

Data analytics

Mentoring

Communication

Education

Bachelor's degree in finance, Accounting or Business Administration

CPA/CISA/CIA desirable

COSO/internal controls

Advanced Excel

Audit management tools (TeamMate, ACL, SAS)

Tools

TeamMate

ACL

SAS

Excel

Access

Job description

JOB SUMMARY

The Senior IT Auditor participates in all critical aspects of delivering independent audit assurance services to company stakeholders and its Board of Directors. The senior IT auditor will develop and manage stakeholder relationships, participate in challenging audits across Information Technology, cyber security, branch and back-office operations, financial auditing, compliance, and assist with continued evolution of data analytics within the department. This position reports to an Audit Manager.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
• Perform walkthroughs of various processes and audit testing.
• Design internal audit procedures and work programs based on process flows, data analytics and risk assessments.
• Assist in performance of internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
• Discuss audit findings and provide recommendations to line managers and report significant issues to senior management.
• Prepare audit issues and/or reports in line with the approved audit plan and department methodology.
• Monitor and validate the timely implementation of the management actions recommended in the audit reports.
• Develop continuous auditing techniques and ongoing audit process improvement.
• Monitor the trends and developments in the internal audit area.
• Assist audit team with ad-hoc investigations and reviews as requested by senior management or the Board of Auditors.
• Mentor and coach staff auditors
• Adhere to Seacoast Bank's Code of Conduct.

EDUCATION and/or EXPERIENCE

• Bachelor's degree in finance, Accounting or Business Administration
• Accounting or auditing certification (CPA, CISA, CIA) desirable
• Internal audit, COSO, internal controls
• MS Office (Word, PowerPoint, advanced Excel, Access)
• Audit Management and Analysis (TeamMate, ACL, SAS, etc.)
• Minimum 2-4 years relevant work experience in financial services or public accounting firm.