Senior IT Auditor: SOX & ITGC Controls Leader

Enterprise Bank & Trust; Bridgeton (MO); On-site; USD 95,000 - 125,000; Full time

Job summary

Enterprise Bank & Trust is seeking a Senior IT Auditor to lead and support IS audit engagements, focusing on risk assessment, control design, and SOX compliance. The role requires strong communication, project management, and financial services experience.

You will report to Internal Audit and work with IT management to drive effective controls and regulatory adherence. Ideal candidates hold a bachelor’s degree in business/IS/CS, 2–3+ years of IT audit experience, and familiarity with COBIT and

Qualifications

• Bachelor's degree in Business, Information Systems, Computer Science, or related field.
• Master's degree in Accounting, MIS, Computer Science or MBA preferred.

Responsibilities

• Lead and support development of Information Systems Audit engagements by identifying business process and IT risks; determining risk severity and impact; and developing audit tests of controls.
• Assess the technology control environment for SOX compliance, regulatory requirements, and internal policies.
• Evaluate underlying technology processes and risks, leading control design and testing.
• Prepare audit work papers documenting tests, evidence, and results.
• Draft and present audit engagement results with findings and recommendations to IT Management and stakeholders.
• Update audit programs, questionnaires, and recommend changes to Internal Audit procedures.
• Support Enterprise Risk Management (ERM) risk assessments and other ERM projects.
• Maintain professional knowledge through workshops, publications, networks, and societies.
• Prepare special audit reports by summarizing operating information and trends.

Skills

Communication skills

Confidentiality

Time management

Teamwork

SOX knowledge

ITGCs

COBIT/NIST

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 and support IS audit engagements, focusing on risk assessment, control design, and SOX compliance. The role requires strong communication, project management, and financial services experience.

You will report to Internal Audit and work with IT management to drive effective controls and regulatory adherence. Ideal candidates hold a bachelor’s degree in business/IS/CS, 2–3+ years of IT audit experience, and familiarity with COBIT and