Senior IT Auditor: Risk, Analytics & Controls

City National Bank of Florida; Coral Gables (FL); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Health coverage

401(k) plan

Paid time off

Wellness resources

Job summary

City National Bank of Florida is seeking a Senior IT Auditor to independently perform IT internal audits, collaborate with co-sourced and outsourced teams, and analyze process flows to improve controls. You will identify audit tests, recommend automation, and communicate findings to management.

The role emphasizes advancing data analytics across Internal Audit and partnering to enhance risk coverage. The ideal candidate has 5–7 years in IT auditing within financial institutions, strong IT risk

Qualifications

• Bachelor’s degree in a relevant field or equivalent combination.
• 5–7 years IT audit experience in financial institutions or regulatory exams.
• Knowledge of IT risk, controls, and auditing standards.
• Experience with COBIT, COSO; familiarity with NIST 800-53 a plus.

Responsibilities

• Lead and manage all IT audits per audit plan and standards.
• Identify findings, prepare corrective action plans with management.
• Draft audit reports and present to senior management.
• Advance data analytics capabilities within Internal Audit.
• Collaborate with audit teams to improve risk assessment and coverage.
• Perform research on analytics techniques and tools as needed.

Skills

Auditing

IT risk

Analytical thinking

Communication with management

Project management

Excel

COBIT/COSO knowledge

Education

Bachelor's in Computer Science / Information Systems / IT

CIA / CISA / CISSP or related

Tools

ACL

Tableau

SQL

Oracle

Active Directory

Job description

City National Bank of Florida is seeking a Senior IT Auditor to independently perform IT internal audits, collaborate with co-sourced and outsourced teams, and analyze process flows to improve controls. You will identify audit tests, recommend automation, and communicate findings to management.

The role emphasizes advancing data analytics across Internal Audit and partnering to enhance risk coverage. The ideal candidate has 5–7 years in IT auditing within financial institutions, strong IT risk