What are the responsibilities and job description for the IT Auditor position at Towne Bank?
Primary Purpose:
Assist Internal Audit Manager or Supervisor in performing internal audits.
Determine adequacy of IT internal controls, review compliance with bank policy, evaluate appropriateness of system configurations, and recommend corrective actions where necessary.
Essential Responsibilities:
* Assist in the writing and revision of audit programs
* Examine and evaluate internal controls, operational and administrative functions, and policies for efficiency and effectiveness.
* Examine and audit access review, provisioning, and system configuration related records through application of sound audit practices.
* Prepare draft audit findings and audit reports identifying weaknesses in controls, procedures, or operations
* Recommend changes including new procedures and techniques to correct weaknesses.
* Document all work performed with work papers and written audit programs to evidence the audit work and the material facts supporting the conclusions drawn from it.
* Assist Audit Supervisors in execution of planning internal audits and identifying key controls.
* Communicate with other departments in order to complete assigned tasks.
* May participate in special reviews or projects.
* Perform any other assignments or tasks as needed or requested by management to assist in accomplishing the Internal Audit Department's mission, objectives, and goals.
Minimum Required Skills and Competencies:
* Two or more years of audit experience.
* A college degree in Information Technology, Business Management, Accounting, or related field.
* Should exhibit initiative, dependability, ability to work with minimal direct supervision and a demonstrated desire to stay aware of and follow bank policies and procedures
* Must possess qualities of integrity, discretion and strong work ethics
* Good communication skills and the ability to interact with all levels of employees and directors with courtesy, poise, self-confidence and professionalism in manner, speech, appearance and performance of duties
Desired Skills and Competencies:
* Two or more years IT auditing experience or at least four years auditing experience
* Two or more years of technical experience with administering Information Technology activities such as Active Directory, VMWare, or Microsoft Azure
* Professional certification such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Information Systems Auditor).
* Professional technical certification such as Security , Network , CISM (Certified Information Systems Manager), CISSP (Certified Information Systems Security Professional).
Assist Internal Audit Manager or Supervisor in performing internal audits.
Determine adequacy of IT internal controls, review compliance with bank policy, evaluate appropriateness of system configurations, and recommend corrective actions where necessary.
Essential Responsibilities:
* Assist in the writing and revision of audit programs
* Examine and evaluate internal controls, operational and administrative functions, and policies for efficiency and effectiveness.
* Examine and audit access review, provisioning, and system configuration related records through application of sound audit practices.
* Prepare draft audit findings and audit reports identifying weaknesses in controls, procedures, or operations
* Recommend changes including new procedures and techniques to correct weaknesses.
* Document all work performed with work papers and written audit programs to evidence the audit work and the material facts supporting the conclusions drawn from it.
* Assist Audit Supervisors in execution of planning internal audits and identifying key controls.
* Communicate with other departments in order to complete assigned tasks.
* May participate in special reviews or projects.
* Perform any other assignments or tasks as needed or requested by management to assist in accomplishing the Internal Audit Department's mission, objectives, and goals.
Minimum Required Skills and Competencies:
* Two or more years of audit experience.
* A college degree in Information Technology, Business Management, Accounting, or related field.
* Should exhibit initiative, dependability, ability to work with minimal direct supervision and a demonstrated desire to stay aware of and follow bank policies and procedures
* Must possess qualities of integrity, discretion and strong work ethics
* Good communication skills and the ability to interact with all levels of employees and directors with courtesy, poise, self-confidence and professionalism in manner, speech, appearance and performance of duties
Desired Skills and Competencies:
* Two or more years IT auditing experience or at least four years auditing experience
* Two or more years of technical experience with administering Information Technology activities such as Active Directory, VMWare, or Microsoft Azure
* Professional certification such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Information Systems Auditor).
* Professional technical certification such as Security , Network , CISM (Certified Information Systems Manager), CISSP (Certified Information Systems Security Professional).
Recommended Skills
- Accounting
- Active Directory Group
- Administration
- Auditing
- Business Management
- Certified Information Security Manager
Salary : $75,000 - $90,000
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