Senior IT Auditor

Seacoast Bank; Town of Florida (NY); On-site; USD 90,000 - 130,000; Full time

Job summary

Seacoast Bank seeks a Senior IT Auditor to lead independent IT and financial audits, build stakeholder relationships, and guide data analytics initiatives. You will cover IT, cyber security, branches, and back-office processes, reporting to an Audit Manager.

Responsibilities include risk assessment, testing, and mentoring staff, while ensuring compliance with internal controls and the bank's Code of Conduct. A strong background in audit management tools is required.

Qualifications

• .
• - Bachelor's degree in finance, Accounting or Business Administration.
• - 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

Internal audit

COSO

Internal controls

Education

Bachelor's degree in finance, Accounting or Business Administration

Tools

TeamMate

ACL

SAS

Excel

Word

PowerPoint

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
• 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.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
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