Senior IT Auditor: SOX & ITGC Risk Leader

Enterprise Bank & Trust; Center (AL); On-site; USD 80,000 - 110,000; Full time

Job summary

Enterprise Bank & Trust is seeking a Senior IT Auditor to lead and support information systems audits, focusing on risk identification, control testing, and regulatory compliance within a financial services environment.

The role emphasizes SOX, IT general controls, and governance framework knowledge, with collaboration across IT and Internal Audit to enhance risk management and assurance.

Qualifications

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

Responsibilities

• Lead and support IS Audit engagements by identifying IT risks and testing controls.
• Evaluate SOX compliance and regulatory requirements in IT environments.
• Document audit tests and results in audit work papers.
• Draft, finalize, and present audit findings and recommendations to IT management and stakeholders.
• Maintain knowledge of IT governance frameworks (COBIT, NIST).

Skills

SOX knowledge

ITGCs

COBIT

NIST

Communication

Project management

Time management

Teamwork

Confidentiality

Education

Bachelor's degree in Business/IS/CS

Master's degree or MBA preferred

Tools

Salesforce

Archer

Job description

Enterprise Bank & Trust is seeking a Senior IT Auditor to lead and support information systems audits, focusing on risk identification, control testing, and regulatory compliance within a financial services environment.

The role emphasizes SOX, IT general controls, and governance framework knowledge, with collaboration across IT and Internal Audit to enhance risk management and assurance.