Senior IT Auditor — SOX & IT Controls Leader

Enterprise Bank & Trust; Overland (MO); On-site; USD 90,000 - 120,000; Full time

Job summary

Enterprise Bank & Trust is seeking a Senior IT Auditor to lead IT audit engagements, assess SOX compliance, and test control environments. The role emphasizes risk identification, documentation, and clear communication with IT management.

Ideal candidates have 2–3+ years in IT audit within banking, CPA/CISA preferred, and strong proficiency with SOX and IT governance frameworks. This on-site position in Missouri offers opportunities for professional growth and teamwork.

Qualifications

• Strong written, oral, and interpersonal communication skills.
• Proven ability to articulate risks and recommendations clearly to stakeholders.
• Confidential handling of client transactions and bank records.

Responsibilities

• Lead and support development of IT audit engagements by identifying risks and testing controls.
• Assess technology control environment for SOX/regulatory compliance.
• Evaluate processes and risks, lead control design and operating effectiveness testing.
• Prepare audit work papers with tests, evidence, and results.
• Draft and present audit findings and recommendations to IT management.

Skills

SOX knowledge

ITGCs

Governance frameworks

Education

Bachelor’s degree in Business/IS/CS

Master’s degree preferred

Tools

Salesforce

Archer

Job description

Enterprise Bank & Trust is seeking a Senior IT Auditor to lead IT audit engagements, assess SOX compliance, and test control environments. The role emphasizes risk identification, documentation, and clear communication with IT management.

Ideal candidates have 2–3+ years in IT audit within banking, CPA/CISA preferred, and strong proficiency with SOX and IT governance frameworks. This on-site position in Missouri offers opportunities for professional growth and teamwork.