Senior IT Auditor - Banking IT Controls & Risk

Northwest Bank; Fishers (IN); On-site; USD 85,000 - 95,000; Full time

Job summary

Northwest Bank is seeking a Senior IT Auditor to lead and perform specialized audits of the bank’s IT function, including IT general controls, infrastructure, and related cybersecurity considerations. The role requires planning, testing, reporting, and follow-up with limited supervision and strong independent judgement.

Key duties include collaborating with audit teams, defining risk-based procedures, interpreting regulatory guidance (COBIT, NIST, FFIEC), interviewing personnel, analyzing data,

Qualifications

• Proven analytical skills and ability to interpret data and statistics.
• Knowledge of bank technology systems/data analysis tools/audit management software.

Responsibilities

• Collaborate with audit teams to execute IT and integrated audits.
• Identify significant risks, define audit scope, and develop risk-based procedures.
• Interview key personnel to assess control environments and collect audit data.
• Prepare clear audit documentation per IIA standards and departmental guidelines.
• Present findings to management and leadership, and suggest corrective actions.

Skills

Analytical skills

Interpreting data & statistics

Team collaboration

Education

Bachelor's Degree in Computer Science/Information Systems/IT or Business-Related

Tools

COBIT

NIST

FFIEC CAT/FFIEC IT Handbook

Job description

Northwest Bank is seeking a Senior IT Auditor to lead and perform specialized audits of the bank’s IT function, including IT general controls, infrastructure, and related cybersecurity considerations. The role requires planning, testing, reporting, and follow-up with limited supervision and strong independent judgement.

Key duties include collaborating with audit teams, defining risk-based procedures, interpreting regulatory guidance (COBIT, NIST, FFIEC), interviewing personnel, analyzing data,