Senior IT Auditor

Seacoast Bank; Miami (FL); On-site; USD 85,000 - 110,000; Full time

Job summary

Seacoast Bank in Miami seeks a Senior IT Auditor to deliver independent audit assurance across IT, cyber security, branches, back-office operations, and financial auditing. You will build stakeholder relationships, design test programs, and advance data analytics within the department.

The role reports to an Audit Manager and requires 2–4 years of relevant experience, CPA/CISA/CIA desirable, and proficiency in MS Office and audit tools.

Qualifications

• Bachelor’s degree in finance, accounting or business administration required.
• CPA, CISA or CIA certification desirable.
• Internal audit knowledge (COSO, internal controls).
• MS Office (Word, PowerPoint, advanced Excel, Access).
• Audit management tools (TeamMate, ACL, SAS) experience.
• 2–4 years relevant experience in financial services or public accounting.

Responsibilities

• Identify key risk areas and propose appropriate controls to mitigate risks.
• Perform walkthroughs of processes and conduct audit testing.
• Design internal audit procedures and work programs based on data analytics and risk assessments.
• Assist in audits to assess the effectiveness of internal controls and procedures.
• Discuss findings and provide recommendations to management and report significant issues to senior management.
• Prepare audit issues and reports in line with audit plan and methodology.
• Monitor timely implementation of management actions from audit reports.
• Develop continuous auditing techniques and process improvements.
• Monitor trends in internal audit.
• Assist in ad-hoc investigations and reviews as requested.
• Mentor and coach staff auditors.
• Adhere to Seacoast Bank’s Code of Conduct.

Education

Bachelor’s degree in finance, accounting or business administration

CPA, CISA, CIA certification desirable

Tools

TeamMate

ACL

SAS

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.