Senior IT Auditor: Risk, Controls & Data Analytics Lead

Seacoast Bank; Tampa (FL); On-site; USD 90,000 - 120,000; Full time

Job summary

Seacoast Bank is seeking a Senior IT Auditor in Tampa to deliver independent audit assurance across IT, cyber security, branch and back-office operations, financial auditing and compliance. The role reports to an Audit Manager and emphasizes stakeholder relationship management and data analytics.

The ideal candidate will have a bachelor’s degree in finance, accounting, or business administration, and 2–4 years in internal audit within financial services or public accounting, with CPA/CISA/CIA

Qualifications

• Bachelor’s degree in finance, accounting or business administration.
• CPA, CISA or CIA certification desirable.
• Experience in internal audit, COSO, and internal controls.
• Proficiency with MS Office and data analytics tools.
• 2–4 years of relevant experience in financial services or public accounting.

Responsibilities

• Identify key risk areas and propose appropriate controls.
• Perform walkthroughs of processes and audit testing.
• Design internal audit procedures based on process flows and risk assessments.
• Assess adequacy and effectiveness of internal controls through audits.
• Discuss findings with line managers and report to senior management.
• Prepare audit issues and reports per plan and methodology.
• Monitor timely implementation of management actions.
• Develop continuous auditing techniques and process improvements.
• Track trends in internal audit and assist with ad-hoc investigations.
• Mentor and coach staff auditors and adhere to the Code of Conduct.

Education

Bachelor’s degree in finance, Accounting or Business Administration

CPA / CISA / CIA desirable

Tools

TeamMate

ACL

SAS

MS Office (Advanced Excel)

Job description

Seacoast Bank is seeking a Senior IT Auditor in Tampa to deliver independent audit assurance across IT, cyber security, branch and back-office operations, financial auditing and compliance. The role reports to an Audit Manager and emphasizes stakeholder relationship management and data analytics.

The ideal candidate will have a bachelor’s degree in finance, accounting, or business administration, and 2–4 years in internal audit within financial services or public accounting, with CPA/CISA/CIA