Senior IT Internal Auditor - Controls & SOX Expert

Equity Bank; Wichita (KS); On-site; USD 90,000 - 120,000; Full time

Job summary

Equity Bank in Wichita, Kansas is seeking an IT Senior Internal Auditor who will support the Audit & Compliance department with a focus on information technology risk and controls.

You will work with the Chief Audit Executive and Internal Audit Supervisor on IT audit programs, test plans, and reporting, ensuring alignment with COBIT, COSO, and NIST, and will interact with IT management to understand objectives and risks.

Qualifications

• Bachelor’s degree in accounting or finance required.
• 3–6 years internal/external audit experience in financial services.
• Certification such as CISA, CISSP, or CISM required.
• Knowledge of IT risk controls and framework standards.
• Ability to document workpapers with sufficient evidence.

Responsibilities

• Assist CAE and Audit Supervisor in IT audit tasks.
• Gather and analyze information for IT risk assessments affecting controls.
• Audit IT bank operations for policy and regulatory compliance.
• Perform internal controls audits in relation to Sarbanes-Oxley.
• Develop and test IT controls and test criteria.
• Draft audit reports with observations and conclusions.
• Coordinate with external auditors and regulators.
• Monitor issue tracking and resolutions.

Skills

Document workpapers

Communicate audit scope & findings

IT controls assessment

COSO/COBIT/NIST knowledge

Analytical thinking

MS Office (Word/Excel)

Financial services audit experience

Education

Bachelor's degree in accounting or finance

CISA/CISSP/CISM certification

Tools

MS Office

Job description

Equity Bank in Wichita, Kansas is seeking an IT Senior Internal Auditor who will support the Audit & Compliance department with a focus on information technology risk and controls.

You will work with the Chief Audit Executive and Internal Audit Supervisor on IT audit programs, test plans, and reporting, ensuring alignment with COBIT, COSO, and NIST, and will interact with IT management to understand objectives and risks.