Senior IT Auditor - Banking SOX & ITGC Expert

Enterprise Bank & Trust; St. Louis (MO); On-site; USD 90,000 - 120,000; Full time

Job summary

Enterprise Bank & Trust is seeking a Senior IT Auditor to lead IT audit engagements, assess SOX controls, and support ERM initiatives. The role requires strong communication with stakeholders and independent work with accuracy.

Applicants should have 2–3+ years of IT audit experience in banking, a relevant degree, and professional certifications such as CPA/CIA/CISA. Public accounting background is a plus; EEO applies.

Qualifications

• Bachelor's degree in Business, Information Systems, Computer Science, or related field.
• Master’s degree (Accounting, MIS, CS) or MBA preferred.
• CPA, CIA, CFSA, or CISA preferred.

Responsibilities

• Lead IT audit engagements identifying risks and testing controls.
• Assess technology control environment for SOX compliance.
• Execute control design and operating effectiveness testing.
• Prepare audit work papers documenting tests, evidence, and results.
• Draft, finalize, and present audit results with recommendations to IT management.
• Update audit programs and ERM-related assessments.

Skills

SOX & ITGCs

IT Audit

Risk Assessment

Stakeholder Communication

Project Management

Education

Bachelor's degree in Business/Information Systems/CS

Master’s degree or MBA preferred

Certifications such as CPA, CIA, CFSA, or CISA preferred

Tools

Salesforce

Archer

Microsoft Office

Job description

Enterprise Bank & Trust is seeking a Senior IT Auditor to lead IT audit engagements, assess SOX controls, and support ERM initiatives. The role requires strong communication with stakeholders and independent work with accuracy.

Applicants should have 2–3+ years of IT audit experience in banking, a relevant degree, and professional certifications such as CPA/CIA/CISA. Public accounting background is a plus; EEO applies.