What are the responsibilities and job description for the IT Auditor position at MetaBank, N.A.?
About the Role:
Performs a variety of tasks which include information technology audits, IT SOX testing, and assisting with operational, financial, and compliance audits to add value and improve the organization's operations. Work with audit engagement teams to develop analysis and reporting capabilities for the Internal Audit department and implement continuous auditing routines where appropriate.
What You Will Do:
- Summarize and analyze data obtained for evidence of deficiencies in controls, duplication of effort, fraud, or lack of compliance with laws, government regulations and management policies or procedures.
- Assist with planning and perform audit testing on IT audits as assigned.
- Understand and apply audit methodology and professional practices.
- Work closely with the IT audit leadership in the development of audit scope, objectives, and testing attributes.
- Assist in performing engagement level risk assessments of IT platforms and functions.
- Provide clear, concise, and appropriate documentation of work performed, as well as issues and observations identified.
- Assist in Identifying and communicating opportunities to reduce risk and improve the overall effectiveness and operational efficiency of the organization.
- Assist in providing data for compilation of reports.
- Participate in business and departmental projects that require analytical and risk assessment skills.
- Stay abreast of emerging issues involving IT audit, changes in technology, and evolving cybersecurity laws and regulations that could impact the organization.
- Regularly provide status reports for assigned engagements.
- Other duties as assigned.
What You Will Need:
- Bachelor's degree or equivalent education and work experience.
- Professional certifications such as CISA, CISSP, CISM, CGEIT preferred but not required.
- Up to 2 years with bachelor's or equivalent.
- Communication both written and verbal
- Collaboration and building relationships
- Attention to detail
The responsibilities listed above are not all inclusive and may be changed at any time.
#LI-Remote
Auditor
SCHWAN'S -
Marshall, MN
Night Auditor
Confidential Company -
Sioux Falls, SD
Internal Auditor
The First National Bank in Sioux Falls -
Sioux Falls, SD