Senior IT Auditor: SOX & ITGC Expert

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

Job summary

Enterprise Bank & Trust in Missouri is seeking a Senior IT Auditor to lead and support information systems audit engagements, identify business process and IT risks, determine risk severity, and develop audit tests of controls.

This role assesses the technology control environment for SOX compliance, regulatory requirements, and internal policies; it requires strong knowledge of ITGCs, COBIT, NIST, and IT governance.

Qualifications

• Bachelor's degree in Business, Information Systems, Computer Science, or a related field.
• 2-3+ years of IT audit experience; Big 4 experience a plus.
• Financial services/banking experience preferred.

Responsibilities

• Lead and support the development of IT audit engagements by identifying IT risks and testing controls.
• Assess the technology control environment for SOX compliance and regulatory requirements.
• Evaluate underlying IT processes and risks, perform testing of design and operating effectiveness.
• Prepare audit work papers documenting tests, evidence and results.

Skills

SOX

ITGCs

COBIT

NIST

Education

Bachelor's degree in Business, Information Systems, Computer Science, or related field

Master's degree preferred

Tools

Salesforce

Archer

Job description

Enterprise Bank & Trust in Missouri is seeking a Senior IT Auditor to lead and support information systems audit engagements, identify business process and IT risks, determine risk severity, and develop audit tests of controls.

This role assesses the technology control environment for SOX compliance, regulatory requirements, and internal policies; it requires strong knowledge of ITGCs, COBIT, NIST, and IT governance.