Senior IT Auditor: Risk & Controls Expert

Western Alliance Bank; United States; On-site; USD 90,000 - 130,000; Full time

Job summary

Western Alliance Bank is seeking an IT Senior Auditor in CityScape. The role involves planning, testing, and reporting on the design and operating effectiveness of controls across multiple audits within the IT and controls domain.

You will prepare process narratives, lead walkthroughs, and collaborate with IT Audit leadership to ensure compliance with bank policies and regulations. A Bachelor's degree is required with 2+ years of related experience in internal controls and risk management.

Qualifications

• 2 years of related experience in Internal Audit, Risk Management, Regulatory Compliance, or similar field.
• Experience planning and testing controls across audits is preferred.
• Familiarity with audit software for documentation and testing.

Responsibilities

• Plan and assist in testing the design and operating effectiveness of controls.
• Prepare for and attend or lead process walkthrough meetings.
• Document process narratives and draft risk control matrices and audit test steps.
• Test high risk or complex controls for policy, procedures, and regulatory compliance.
• Provide ad-hoc reports and status updates to IT Audit leadership.
• Participate in team, peer, and one-on-one meetings.

Skills

Internal Audit

Risk Management

Regulatory Compliance

Audit Testing

Process Walkthroughs

Audit Documentation

Education

Bachelor's degree

Tools

Wdesk/Workiva

Job description

Western Alliance Bank is seeking an IT Senior Auditor in CityScape. The role involves planning, testing, and reporting on the design and operating effectiveness of controls across multiple audits within the IT and controls domain.

You will prepare process narratives, lead walkthroughs, and collaborate with IT Audit leadership to ensure compliance with bank policies and regulations. A Bachelor's degree is required with 2+ years of related experience in internal controls and risk management.