Our client, a prominent regional bank, is seeking a skilled Senior Internal Auditor with a strong IT audit background to join their team in Grand Rapids, Michigan, US . This hybrid role offers a dynamic mix of on-site responsibilities for critical audits and remote flexibility for independent work, allowing you to contribute to the organization's robust internal controls and risk management framework.
Responsibilities:
Plan, execute, and report on IT general controls, application controls, and cybersecurity audits. Assess IT risks and controls related to systems development, data privacy, network security, and disaster recovery. Evaluate the design and operating effectiveness of internal controls over financial reporting (SOX compliance). Conduct risk assessments to identify key IT risks and vulnerabilities. Collaborate with IT departments and business units to understand processes and risks. Document audit procedures, findings, and recommendations clearly and concisely. Develop and execute detailed IT audit programs. Communicate audit findings and recommendations to management and stakeholders. Follow up on the implementation of audit recommendations. Stay current with IT trends, emerging risks, and relevant regulatory requirements (e.g., FFIEC, GLBA, GDPR). Qualifications:
Bachelor's degree in Information Systems, Computer Science, Accounting, or a related field. CIA, CISA, or CISSP certification is strongly preferred. Minimum of 5 years of experience in internal audit, IT audit, or IT risk management. Proven experience in auditing IT environments, including infrastructure, applications, and security controls. Strong understanding of IT control frameworks (e.g., COBIT, NIST). Knowledge of financial services industry regulations and compliance requirements is a plus. Excellent analytical, problem-solving, and critical thinking skills. Strong written and verbal communication skills, with the ability to document complex findings effectively. Proficiency in audit software and data analytics tools. Ability to work independently and manage multiple audit projects simultaneously in a hybrid environment. Strong interpersonal skills and the ability to build relationships with stakeholders at all levels.
This is an excellent opportunity for an experienced IT auditor to join a respected financial institution and play a key role in safeguarding its technological assets and ensuring compliance. If you are detail-oriented, possess strong analytical skills, and are passionate about IT risk and controls, we encourage you to apply.
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