Senior IT Auditor — Risk & Cyber Assurance Leader

Seacoast Bank

Miami (FL)

On-site

USD 85,000 - 110,000

Full time

3 days ago
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Job summary

Seacoast Bank in Miami seeks a Senior IT Auditor to deliver independent audit assurance across IT, cyber security, branches, back-office operations, and financial auditing. You will build stakeholder relationships, design test programs, and advance data analytics within the department.

The role reports to an Audit Manager and requires 2–4 years of relevant experience, CPA/CISA/CIA desirable, and proficiency in MS Office and audit tools.

Qualifications

  • Bachelor’s degree in finance, accounting or business administration required.
  • CPA, CISA or CIA certification desirable.
  • Internal audit knowledge (COSO, internal controls).
  • MS Office (Word, PowerPoint, advanced Excel, Access).
  • Audit management tools (TeamMate, ACL, SAS) experience.
  • 2–4 years relevant experience in financial services or public accounting.

Responsibilities

  • Identify key risk areas and propose appropriate controls to mitigate risks.
  • Perform walkthroughs of processes and conduct audit testing.
  • Design internal audit procedures and work programs based on data analytics and risk assessments.
  • Assist in audits to assess the effectiveness of internal controls and procedures.
  • Discuss findings and provide recommendations to management and report significant issues to senior management.
  • Prepare audit issues and reports in line with audit plan and methodology.
  • Monitor timely implementation of management actions from audit reports.
  • Develop continuous auditing techniques and process improvements.
  • Monitor trends in internal audit.
  • Assist in ad-hoc investigations and reviews as requested.
  • Mentor and coach staff auditors.
  • Adhere to Seacoast Bank’s Code of Conduct.

Education

Bachelor’s degree in finance, accounting or business administration
CPA, CISA, CIA certification desirable

Tools

TeamMate
ACL
SAS

Job description

Seacoast Bank in Miami seeks a Senior IT Auditor to deliver independent audit assurance across IT, cyber security, branches, back-office operations, and financial auditing. You will build stakeholder relationships, design test programs, and advance data analytics within the department.

The role reports to an Audit Manager and requires 2–4 years of relevant experience, CPA/CISA/CIA desirable, and proficiency in MS Office and audit tools.

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