Senior IT Auditor: SOX & ITGC Risk Leader

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

Job summary

Enterprise Bank & Trust in Clayton, MO is seeking a Senior IT Auditor to lead and support information systems audits across banking processes. You will assess the technology control environment for SOX compliance and regulatory requirements, testing ITGCs and control design, and communicating findings to IT management and stakeholders.

You will draft work papers, update audit programs, and contribute to ERM activities while staying current on industry frameworks such as COBIT and NIST.

Qualifications

• Bachelor's degree in Business, Information Systems, Computer Science, or related field.
• 2–3+ years IT audit experience in public accounting/auditing (Big 4 is a plus) or relevant industry experience.
• Financial services/banking experience preferred.

Responsibilities

• Lead and support development of IS audit engagements identifying risks and testing controls.
• Assess the technology control environment for SOX compliance and regulatory requirements.
• Evaluate processes and lead design and operating effectiveness testing.
• Prepare audit work papers documenting tests, evidence, and results.
• Draft, finalize, and present audit results and recommendations to IT management and stakeholders.
• Update audit programs and tools; contribute to Internal Audit policies.
• Support ERM risk assessments and ERM projects.
• Maintain professional knowledge through workshops and publications.

Skills

Communication

Confidentiality

Project management

Time management

Teamwork

Problem solving

Relationship management

SOX knowledge

IT governance

COBIT/NIST

Education

B.S./B.A. in Business, Information Systems, or Computer Science

M.S. in Accounting, MIS, CS or MBA (preferred)

Tools

Google Workspace

Microsoft Word

PowerPoint

Excel

Salesforce

Archer

Job description

Enterprise Bank & Trust in Clayton, MO is seeking a Senior IT Auditor to lead and support information systems audits across banking processes. You will assess the technology control environment for SOX compliance and regulatory requirements, testing ITGCs and control design, and communicating findings to IT management and stakeholders.

You will draft work papers, update audit programs, and contribute to ERM activities while staying current on industry frameworks such as COBIT and NIST.