Senior IT Auditor: Controls & Compliance Expert

Western Alliance Bancorporation; Phoenix (AZ); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical and dental insurance

401k matching program

Tuition assistance program

Employee volunteer program

Wellness program

Job summary

Western Alliance Bank in CityScape is seeking an IT Senior Auditor to assist in planning for and assessing the design and operating effectiveness of controls across audits, supporting the department's annual audit plan. You will prepare for and attend process walkthroughs, document narratives, and test high-risk controls for regulatory compliance.

You will report to IT leadership and collaborate with audit leaders across finance, banking operations, risk management and compliance to support

Qualifications

• 2+ years of related experience in Internal Audit, Risk Management, Regulatory Compliance, or similar field.
• Bachelor's degree in related field required.
• Entry level to intermediate knowledge of regulatory and legal compliance obligations, rules and regulations.

Responsibilities

• Assist in planning for and assessing design and operating effectiveness of controls across audits.
• Prepare for and attend or lead process walkthrough meetings and document narratives.
• Test high-risk or complex controls for adherence to policies and regulations.
• Test and validate implemented management action plans to close audit issues.
• Provide ad-hoc reports and status updates to IT Audit Project Managers.

Skills

Internal audit experience

Wdesk/Workiva

Data analytics

Regulatory knowledge

Education

Bachelor's degree in related field

Tools

Wdesk/Workiva

Job description

Western Alliance Bank in CityScape is seeking an IT Senior Auditor to assist in planning for and assessing the design and operating effectiveness of controls across audits, supporting the department's annual audit plan. You will prepare for and attend process walkthroughs, document narratives, and test high-risk controls for regulatory compliance.

You will report to IT leadership and collaborate with audit leaders across finance, banking operations, risk management and compliance to support