Senior IT Auditor: Risk, Controls & Assurance

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

Benefits offered by this job

Paid Time Off

401(k) matching

Annual incentive pay

Medical, dental, vision insurance

Health savings, flexible spending, and

Tuition reimbursement

Wellbeing program

Employee assistance program

Job summary

The Corporate Audit Services (CAS) team at UMB Financial Corporation is seeking a Senior IT Auditor to participate in planning, executing, and reporting on IT audit projects across the organization. This hybrid role is based at the UMB Corporate Headquarters in downtown Kansas City, MO, with on-site work Monday through Thursday and remote work on Fridays.

You will develop and execute risk-based testing for technology systems, document walkthroughs and testing results, and communicate findings to

Qualifications

• Bachelor's degree or equivalent experience 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.
• Motivated, organized self-starter with attention to detail and ability to manage multiple priorities.
• Understanding of audit process design and task objectives.
• Ability to identify and assess risks and controls.
• Proficiency in conducting audit interviews and gathering information.
• Strong data analysis skills using MS Excel or CAAT tools.

Responsibilities

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

Skills

Data analysis (MS Excel/CAAT)

Audit standards knowledge

Risk assessment

Interviews / interviewing

Attention to detail

Project management

Education

Bachelor's degree or equivalent in business or technology

Tools

CAAT tools

Job description

The Corporate Audit Services (CAS) team at UMB Financial Corporation is seeking a Senior IT Auditor to participate in planning, executing, and reporting on IT audit projects across the organization. This hybrid role is based at the UMB Corporate Headquarters in downtown Kansas City, MO, with on-site work Monday through Thursday and remote work on Fridays.

You will develop and execute risk-based testing for technology systems, document walkthroughs and testing results, and communicate findings to