Senior IT Auditor - SOX/ITGC Focus (Remote)

Enterprise Financial Services Corp.; St. Louis, Northern (MO, KY); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Enterprise Bank & Trust is seeking a Senior IT Auditor to lead and support IS audit engagements in a hybrid environment based in St. Louis, MO. You will assess SOX compliance, ITGCs, and governance frameworks, and communicate findings to IT leadership.

The role requires 2–3+ years in IT audit, preferably in financial services, with CPA/CIA/CISA preferred. Strong documentation, collaboration, and risk assessment skills are essential.

Qualifications

• Bachelor’s degree in Business/IS/CS or related field.
• 2–3+ years IT audit experience, Big 4 a plus, financial services preferred.
• CPA, CIA, CFSA, or CISA preferred.
• Strong SOX, ITGCs, COBIT and NIST knowledge.

Responsibilities

• Lead and support development of Information Systems Audit engagements; identify risks, determine severity, and design tests of controls.
• Assess technology control environment for SOX compliance and regulatory requirements.
• Evaluate technology processes and lead control design and operating effectiveness testing.
• Draft and present audit findings, recommendations, and risks to IT management and stakeholders.
• Maintain audit programs, questionnaires, and ERM-related work.

Skills

SOX compliance

ITGCs

COBIT

NIST

Audit reporting

Stakeholder communication

Education

Bachelor's degree in Business/IS/CS

Master’s degree preferred

Tools

Google Workspace

Microsoft Office

Salesforce

Archer

Job description

Enterprise Bank & Trust is seeking a Senior IT Auditor to lead and support IS audit engagements in a hybrid environment based in St. Louis, MO. You will assess SOX compliance, ITGCs, and governance frameworks, and communicate findings to IT leadership.

The role requires 2–3+ years in IT audit, preferably in financial services, with CPA/CIA/CISA preferred. Strong documentation, collaboration, and risk assessment skills are essential.