Senior IT Auditor: SOX & IT Controls Champion

Enterprise Bank & Trust; Farmington (MO); On-site; USD 85,000 - 110,000; Full time

Job summary

Enterprise Bank & Trust in Missouri seeks a Senior IT Auditor to lead and support IS audit engagements, assess SOX compliance, and evaluate IT controls across business processes.

The role requires 2–3+ years in IT audit, strong knowledge of ITGCs, COBIT/NIST frameworks, and the ability to communicate risks clearly to stakeholders; CPA/CIA/CISA preferred. This position offers growth within a collaborative team environment.

Qualifications

• Bachelor's degree in Business, Information Systems, Computer Science or related field.
• 2–3+ years IT audit experience in public accounting/auditing or industry.
• Financial services/banking experience preferred.

Responsibilities

• Lead and support development of Information Systems Audit engagements by identifying IT risks and developing audit tests.
• Assess technology control environment for SOX compliance and regulatory requirements.
• Evaluate processes and lead control design and operating effectiveness testing.

Skills

SOX knowledge

ITGCs

COBIT

NIST

Clear communication

Time management

Education

Bachelor's degree in Business/IS/CS

Master's degree preferred

Tools

Google Suite

Microsoft Word

PowerPoint

Excel

Salesforce

Archer

Job description

Enterprise Bank & Trust in Missouri seeks a Senior IT Auditor to lead and support IS audit engagements, assess SOX compliance, and evaluate IT controls across business processes.

The role requires 2–3+ years in IT audit, strong knowledge of ITGCs, COBIT/NIST frameworks, and the ability to communicate risks clearly to stakeholders; CPA/CIA/CISA preferred. This position offers growth within a collaborative team environment.