Senior IT Auditor: Cyber, Controls & Data Analytics Lead

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

Job summary

Seacoast Bank is seeking a Senior IT Auditor to participate in independent audit assurance across Information Technology, cyber security, branch and back-office operations, and financial auditing. The role involves developing stakeholder relationships and advancing data analytics within the department.

The position reports to an Audit Manager and requires 2–4 years of relevant experience in financial services or public accounting, with CPA/CISA/CIA desirable and strong MS Office and audit tool

Qualifications

• Bachelor’s degree in finance, Accounting or Business Administration required.
• Accounting or auditing certification (CPA, CISA, CIA) desirable.
• MS Office (Word, PowerPoint, advanced Excel, Access) beneficial.
• Audit Management and Analysis tools (TeamMate, ACL, SAS) experience preferred.

Responsibilities

• Identify key areas of risk and propose appropriate controls.
• Perform walkthroughs of processes and audit testing.
• Design internal audit procedures and work programs based on risk assessments.
• Assist in internal audits to assess controls' adequacy, effectiveness and efficiency.
• Discuss audit findings and provide recommendations to management.
• Prepare audit issues and reports per audit plan and methodology.
• Monitor timely implementation of management actions.

Education

Bachelor’s degree in finance, Accounting or Business Administration

CPA/CISA/CIA desirable

Tools

TeamMate

ACL

SAS

Job description

Seacoast Bank is seeking a Senior IT Auditor to participate in independent audit assurance across Information Technology, cyber security, branch and back-office operations, and financial auditing. The role involves developing stakeholder relationships and advancing data analytics within the department.

The position reports to an Audit Manager and requires 2–4 years of relevant experience in financial services or public accounting, with CPA/CISA/CIA desirable and strong MS Office and audit tool