What are the responsibilities and job description for the Senior Information Systems Auditor position at Equity Trust Company?
*This position is based out of our Westlake, OH office and is eligible for a hybrid schedule after probationary period.
JOB SUMMARY:
The Sr. Information Systems Auditor conducts audits and control reviews of information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Manages the full audit process from planning through report delivery and issue tracking and assists the Audit Manager with quarterly reporting that is sent to the Audit Committee of the Board of Directors.
ESSENTIAL FUNCTIONS:
• Performs audits and reviews following the International Standards for the Professional Practice of Internal Auditing, as well as department policies and procedures
• Identifies potential Information Technology (IT) risks and related issues by applying knowledge of IT industry trends as well as the current corporate IT environment
• Plans, develops, and executes corporate IT audit projects to provide management with accurate assessments of associated risks, design, effectiveness of controls, as well as effectiveness of IT processes and procedures
• Provides IT audit support on financial and operational audits
• Ensures workpapers are accurate and complete with sufficient evidential support for testing and conclusions
• Reviews findings and obtains responses from management to ensure accuracy and understanding prior to finalizing the audit report
• Produces final audit reports and reviews to management and the Audit Committee to enable them to make objective assessments of the processes and operations, systems, and planned corrective actions by management
• Serves as an internal consultant on IT initiatives and projects, as well as in the reviews of security systems and internal controls under development
• Identifies potential audit areas and assists in estimation of skills and time needed to complete audit projects, as well as aids in determining the level of inherent risk
• Participates in developing and implementing a detailed annual audit plan
• Assists and trains other audit associates in the use of computerized audit techniques and in developing methods for review and analysis of computerized information systems
• Participates in special projects as assigned
OTHER FUNCTIONS:
• Assists with external and bi-annual regulatory audits as assigned
• Consults regarding the development of internal controls surrounding IT processes and procedures
• Performs other duties as assigned
QUALIFICATIONS:
• Minimum 7 years of experience in information systems auditing
• Bachelor’s degree in Computer Science, Information Systems, or related field
PROFESSIONAL CERTIFICATIONS:
• Certified Information Systems Auditor (CISA) required
• Certified Information Systems Security Professional (CISSP) preferred
• Certified in Risk and Information Systems Control (CRISC) preferred
TECHNICAL SKILLS:
• Advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity
• Advanced knowledge of the various auditing standards recognized in the industry, including ISACA’s IT Audit Framework (ITAF) and the IIA’s International Standards for the Professional Practice of Internal Auditing
• Expert-level proficiency in Microsoft Office: Excel, Access, Word, and PowerPoint
• Knowledge of the following frameworks preferred: NIST Cybersecurity, MITRE ATT&CK
• Broad audit experience across various areas of IT including databases, operating systems, and applications
BEHAVIORAL COMPETENCIES:
In addition to the Core Company competencies of Cultivates Innovation, Nimble Learning, Action Oriented, Collaborates, and Being Resilient:
• Communicates Effectively
• Business Insight
• Tech Savvy • Balances Stakeholders
• Interpersonal Savvy
• Decision Quality
PHYSICAL DEMANDS/WORK ENVIRONMENT:
This job operates in a professional office environment. This role routinely uses standard office equipment. While performing the duties of this job, the associate is regularly required to speak and hear. The associate is frequently required to sit for extended periods of time, stand, walk, use hands and fingers, and reach with hands and arms. It requires the ability to lift files, open filing cabinets, and bend or stand on a stool as necessary.
DISCLAIMER/ASSOCIATE ACKNOWLEDGEMENT:
The above statements describe the general nature and level of work only. They are not an exhaustive list of all required responsibilities, duties, and skills. Other duties may be added, or this description can be amended at any time.
Equity Trust Company is an equal opportunity at will employer and does not discriminate against any employee or applicant for employment because of age, race, religion, color, disability, sex, sexual orientation, or national origin. If you have a disability that requires accommodation or paper application, please contact us at careers@trustetc.com.
