Sr. IT Auditor @SSB002 SOUTHSTATE BANK, NATIONAL ASSOCIATION

[Hiring] Sr. IT Auditor @SSB002 SOUTHSTATE BANK, NATIONAL ASSOCIATION

Apr 03, 2025 - SSB002 SOUTHSTATE BANK, NATIONAL ASSOCIATION is hiring a remote Sr. IT Auditor. đź’¸ Salary: $70,857.15 - $113,188.24. đź“ŤLocation: USA.

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Role Description

The Senior IT Auditor is a key member of the Internal Audit Department team. The Senior IT Auditor will assist with the planning, performance, and reporting of the IT audits; and will support the IT Audit Supervisor and oversee the Staff Auditor(s) in executing audits in a team-based environment.

  • Perform general IT and application control reviews for simple to complex computer information systems.
  • Conduct information control reviews including operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
  • Determine and recommend improvements in current risk management controls and implementation of system changes or upgrades.
  • Understand, identify, and evaluate key processes and related controls, identifying control gaps based on evaluation.
  • Execute projects in accordance with applicable standards, identifying significant control issues and providing quality recommendations.
  • Prepare audit memoranda and working papers to ensure adequate documentation exists to support completed audits and conclusions.
  • Conduct audits, report audit findings, and make recommendations for improving processes, ensuring compliance, improving operations, reducing costs, and mitigating risk.
  • Follow up on audit findings to ensure management has taken corrective actions.
  • Manage multiple competing priorities while ensuring deadlines are met.
  • Foster a team environment and embrace change, promoting a positive work environment.
  • Assist the IT Audit Supervisor in preparing an audit approach that describes the planning in detail.
  • Work with the management team to identify key areas of risk and appropriate coverage for individual audits.
  • Maintain a professional training plan to continually develop technical and professional skills.
  • Stay abreast of IT standards, developments, and new technologies to understand their links and impact to assigned risk areas.
  • Understand and apply appropriate audit methodologies, technology, and tools in accordance with the Department’s Standard Operating Procedures.
  • Work with the internal audit team in the development of creative, practical, and cost-effective recommendations for improvement.

Qualifications

  • A degree in IT, accounting, finance, or a related business discipline is required.
  • 2 or more years of banking-related experience is preferred.
  • Three to five years minimum applicable IT Audit experience.
  • Progress toward a professional certification in at least one IT-related area (e.g. CISA, CFE, CISSP, CISM, CRISC, etc.) is expected.
  • Strong knowledge of IT risks, processes, and controls in areas of focus across IT, operational, and compliance perspectives.
  • Experience in data analytics using products such as ACL, IDEA is a plus.
  • Requires strong knowledge of Microsoft Office.
  • Well-developed analytical, interpersonal, and communication (both written and verbal) skills.
  • Good interpersonal skills, good computer skills, ability to read, write, speak and understand English.

Requirements

  • Required annual compliance training.
  • New Employee Orientation.

Physical Demands

  • Must be able to effectively access and interpret information on computer screens, documents, reports, and cash denominations, and identify customers.
  • This position requires a large amount of time in front of a computer.
  • This can be done sitting or standing with the use of the right desk.
  • This position may require bending and reaching.

Work Environment

  • Telecommuting roles must have a secure home office environment that is free from background noise and distractions.
  • Must have a reliable private internet connection that is not supplied by use of cellular data (hot spot).
  • Cable or fiber connections are preferred.
  • Requirements are subject to change, as new systems and technology are delivered.
  • Travel may be required to come to meetings as needed.

Compensation

In accordance with Colorado law: Colorado pay for this position is anticipated to be between $70,857.15 - $113,188.24, actual offers to be determined based on applicant’s skills, experience, and education.

Application Deadline

While the anticipated deadline for the job posting is 05-02-2025, we encourage you to submit your application as we may still consider qualified candidates beyond this date.

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Sr. IT Auditor @SSB002 SOUTHSTATE BANK, NATIONAL ASSOCIATION
Finance / Legal
Salary đź’¸ $70,857.15 - $113,188.24
Remote Location
USA
Job Type full-time
Posted Apr 03, 2025
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