Senior IT Auditor: Cyber Risk & Controls Expert

Seacoast Bank; Jacksonville (FL); On-site; USD 90,000 - 120,000; Full time

Job summary

Seacoast Bank is seeking a Senior IT Auditor to join our audit team in Jacksonville, FL. The role focuses on independent assurance across IT, cyber security, and financial auditing while advancing data analytics within the department.

The Senior IT Auditor will build stakeholder relationships, perform risk-based audits, and mentor staff. Reports to an Audit Manager and adheres to the Code of Conduct.

Qualifications

• Bachelor's degree in finance, accounting or business administration.
• Desirable professional certifications (CPA, CISA, CIA).
• Experience with internal audit, COSO and internal controls.
• Proficient in MS Office, especially advanced Excel.
• Familiarity with audit management tools such as TeamMate, ACL or SAS.

Responsibilities

• Identify key risk areas within the organization and propose controls.
• Perform walkthroughs of processes and conduct audit testing.
• Design internal audit procedures and work programs using data analytics.
• Assist in audits to assess effectiveness of controls and procedures.
• Discuss findings and provide recommendations to management and the Board.
• Prepare audit issues and reports aligned with the audit plan.
• Monitor timely implementation of management actions.
• Develop continuous auditing techniques and process improvements.
• Track trends in internal audit activities.
• Assist with ad-hoc investigations and reviews.
• Mentor and coach staff auditors.
• Adhere to Seacoast Bank's Code of Conduct.

Skills

Stakeholder management

Risk assessment

Data analytics

Mentoring

Communication

Education

Bachelor's degree in finance, Accounting or Business Administration

CPA/CISA/CIA desirable

COSO/internal controls

Advanced Excel

Audit management tools (TeamMate, ACL, SAS)

Tools

TeamMate

ACL

SAS

Excel

Access

Job description

Seacoast Bank is seeking a Senior IT Auditor to join our audit team in Jacksonville, FL. The role focuses on independent assurance across IT, cyber security, and financial auditing while advancing data analytics within the department.

The Senior IT Auditor will build stakeholder relationships, perform risk-based audits, and mentor staff. Reports to an Audit Manager and adheres to the Code of Conduct.