Senior IT Auditor - Hybrid: Risk & Controls

UMB Bank; Kansas City (MO); Hybrid; USD 82,000 - 120,000; Full time

Job summary

UMB Bank is seeking a Senior IT Auditor to join the Corporate Audit Services (CAS) team in Kansas City. The role involves planning, executing, and reporting on IT audits, using risk-based testing approaches and documenting results for client leadership.

The position is hybrid (Mon–Thu on-site, Fri remote) and located at the UMB Corporate Headquarters in downtown Kansas City, MO. 2+ years in information systems auditing preferred; bachelor’s degree required.

Qualifications

• Bachelor’s degree or equivalent in business or technology fields.
• At least 2 years of work experience in information systems auditing, internal control consulting, or risk management.
• Knowledge of audit standards and modern technology systems and processes.
• Strong attention to detail and ability to manage multiple priorities.
• Understanding of audit process design and purpose of each task.
• Ability to identify and assess risks and controls.
• Proficiency in conducting audit interviews to gather information.
• Strong data analysis skills using MS Excel or CAAT tools.

Responsibilities

• Perform audits of UMB IT and Risk departments and business applications.
• Develop and execute a risk-based testing approach for assigned IT audit segments.
• Perform process/control walkthroughs and execute tests of operating effectiveness.
• Prepare clear and concise documentation of test work/results in a timely manner.
• Effectively communicate with the client and the audit team during all phases of the audit.
• Maintain current knowledge of audit and technology industry standards and best practices.

Skills

MS Excel

Audit standards knowledge

Education

Bachelor’s degree or equivalent in business or technology fields

Tools

CAAT tools

Job description

UMB Bank is seeking a Senior IT Auditor to join the Corporate Audit Services (CAS) team in Kansas City. The role involves planning, executing, and reporting on IT audits, using risk-based testing approaches and documenting results for client leadership.

The position is hybrid (Mon–Thu on-site, Fri remote) and located at the UMB Corporate Headquarters in downtown Kansas City, MO. 2+ years in information systems auditing preferred; bachelor’s degree required.