Senior IT Auditor: Risk & Analytics Lead

City National Bank (CNB); Coral Gables (FL); On-site; USD 90,000 - 120,000; Full time

Job summary

City National Bank of Florida seeks a Senior IT Auditor to lead IT audits, collaborate with co-sourced and outsourced teams, and communicate findings to management. The role includes analyzing process flows through observation, interviews, and review of documentation to identify opportunities for automation and process improvement.

You will drive audit planning, risk assessment, field work, and reporting, while advancing analytics capabilities within the Internal Audit department and partnering

Qualifications

• 5-7 years experience in IT auditing or related banking/audit roles.
• Strong IT foundation including security, operations, change management.
• Knowledge of Active Directory, Windows OS, Oracle and SQL databases.
• Understanding of network infrastructure devices (routers, firewalls, IDS/IPS, wireless).
• Experience with IT general controls, application controls, and business process reviews.
• Experience with COBIT, COSO; exposure to NIST SP 800-53 a plus.

Responsibilities

• Lead and manage all phases of IT audits in accordance with the audit plan.
• Identify findings and draft Corrective Action Plans for management review.
• Draft audit reports for Senior Management and Compliance teams.
• Advance data analysis capabilities within Internal Audit.
• Collaborate with audit teams to enhance risk assessment and coverage using analytics.
• Conduct necessary research to stay current on analytics tools and methods.
• Support investigations related to significant losses or misconduct.
• Provide ongoing status updates and metrics to Audit Manager.

Skills

Fact-finding

Analytical thinking

Project management

Communication with management

Problem solving

Detail oriented

Education

Bachelor's Degree in Computer Science / Information Systems / IT

CISA / CIA / CISSP or equivalent certification

Tools

ACL

Tableau

SQL

Job description

City National Bank of Florida seeks a Senior IT Auditor to lead IT audits, collaborate with co-sourced and outsourced teams, and communicate findings to management. The role includes analyzing process flows through observation, interviews, and review of documentation to identify opportunities for automation and process improvement.

You will drive audit planning, risk assessment, field work, and reporting, while advancing analytics capabilities within the Internal Audit department and partnering