Senior IT Auditor

Seacoast Bank; Orlando (FL); On-site; USD 70,000 - 110,000; Full time

Job summary

Seacoast Bank in Orlando is seeking a Senior IT Auditor to evaluate controls across information technology, cybersecurity, and financial operations. You will develop stakeholder relationships, lead audits, and contribute to data analytics initiatives.

You will mentor junior auditors, discuss findings with management, and help improve internal controls in line with COSO. This role reports to an Audit Manager and requires 2–4 years in financial services or public accounting.

Qualifications

• 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.

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.

Skills

Audit testing

Data analytics

Stakeholder management

Process risk assessment

Mentoring staff auditors

Education

Bachelor’s degree in finance, accounting or business administration

CPA/CISA/CIA certification desirable

Tools

TeamMate

ACL

SAS

Excel

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.