Senior IT Auditor: Risk & Controls Expert

Western Alliance Bancorporation; Chandler (AZ); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Competitive salaries

401k matching program

Medical and dental insurance

Tuition assistance program

Employee volunteer program

Wellness program

Job summary

Western Alliance Bancorporation is seeking an IT Senior Auditor in CityScape to help plan and assess control designs and operating effectiveness across audits. You will document processes, perform risk-based testing, and collaborate with IT leadership to address findings.

The role requires 2+ years in audit/regulatory fields, familiarity with COSO/IIA standards, and hesitations for travel where needed. A Bachelor’s degree is required, with Wdesk/Workiva proficiency preferred.

Qualifications

• 2+ years of related experience in Internal Audit or Compliance.
• Bachelor's degree in related field required.
• Experience with regulatory and legal compliance obligations preferred.
• Knowledge of COSO framework and IIA standards beneficial.
• Proficiency in data analytics tools preferred.

Responsibilities

• Assist in planning and assessing design and operating effectiveness of controls.
• Prepare for and attend or lead process walkthrough meetings.
• Test high-risk or complex controls for adherence to policies and regulations.
• Document process narratives and test management action plans.
• Provide ad-hoc reports and status updates to project managers.
• Attend team, peer and one-on-one meetings.

Skills

Internal Audit

Risk Management

Regulatory Compliance

Data Analytics

COSO framework

IIA standards

CISA/CISSP preferred

Communication skills

Time management

Audit software (Wdesk/Workiva)

Education

Bachelor's degree in related field

Tools

Wdesk/Workiva

Job description

Western Alliance Bancorporation is seeking an IT Senior Auditor in CityScape to help plan and assess control designs and operating effectiveness across audits. You will document processes, perform risk-based testing, and collaborate with IT leadership to address findings.

The role requires 2+ years in audit/regulatory fields, familiarity with COSO/IIA standards, and hesitations for travel where needed. A Bachelor’s degree is required, with Wdesk/Workiva proficiency preferred.