Senior IT Auditor: SOX & ITGC Focus

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

Job summary

Enterprise Bank & Trust is seeking a Senior IT Auditor to lead information systems audits and assess risks across technology controls. You will evaluate the control environment for SOX compliance and regulatory requirements, document tests, and present findings with actionable recommendations to IT leadership.

The role requires 2–3+ years in IT audit, banking experience preferred, and strong communication, time management, and teamwork skills.

Qualifications

• Proven ability to identify business process and IT risks.
• Ability to assess control environment for SOX/regulatory compliance.
• Experience documenting audit tests and results.

Responsibilities

• Lead IT audit engagements and develop test programs.
• Assess IT controls and report on findings to IT Management.
• Prepare audit work papers and present results with recommendations.

Skills

SOX & ITGCs

Communication

Time management

Teamwork

Relationship management

Education

Bachelor's degree (Business / Information Systems / Computer Science)

Master's degree preferred

Tools

Salesforce

Archer

Job description

Enterprise Bank & Trust is seeking a Senior IT Auditor to lead information systems audits and assess risks across technology controls. You will evaluate the control environment for SOX compliance and regulatory requirements, document tests, and present findings with actionable recommendations to IT leadership.

The role requires 2–3+ years in IT audit, banking experience preferred, and strong communication, time management, and teamwork skills.