Senior IT Auditor - Lead Data-Driven IT Assurance (Hybrid)

City National Bank; Torch of Friendship (FL); Hybrid; USD 110,000 - 150,000; Full time

Benefits offered by this job

Hybrid work

Job summary

City National Bank of Florida is seeking a Senior IT Auditor to independently perform IT internal audits, collaborate with co-sourced and out-sourced engagements, and communicate directly with management.

The role involves analyzing process flows, identifying tests, and recommending automation to enhance risk controls and efficiency. Strong knowledge of IT general controls and experience in audit reporting are essential.

Qualifications

• 5-7 years of IT auditing experience in financial institutions or regulatory examination.
• Strong knowledge of IT controls in security, operations, change management.
• Familiar with COBIT, COSO, and NIST SP 800-53 a plus.

Responsibilities

• Lead and manage all phases of IT audits in line with the approved plan.
• Discuss findings and corrective actions with bank management.
• Draft audit reports and present to senior management.
• Advance data analytics within Internal Audit.
• Collaborate with teams to improve risk assessment and audit coverage.
• Research new analytics tools and techniques for audit use.
• Support investigations related to significant losses or fraud for regulators and others.
• Provide status updates and metrics to Audit Manager.

Skills

IT auditing

Risk assessment

Communication with management

Analytical thinking

Education

Bachelor's degree in CS/IS/IT

Equivalent combination of education and experience

CISA/CIA/CISSP or similar certs a plus

Tools

ACL

Tableau

SQL

Job description

City National Bank of Florida is seeking a Senior IT Auditor to independently perform IT internal audits, collaborate with co-sourced and out-sourced engagements, and communicate directly with management.

The role involves analyzing process flows, identifying tests, and recommending automation to enhance risk controls and efficiency. Strong knowledge of IT general controls and experience in audit reporting are essential.