Senior IT Auditor with demonstrated experience in IT General Controls (ITGCs), IT Application Controls (ITACs), and business resiliency testing, responsible for planning and executing risk-based audits, evaluating technology controls, and assessing the organization’s ability to respond to and recover from disruption.
Pay ranges are job specific and are provided as a point-of-market reference for compensation decisions. Other factors which directly impact pay for individual associates include: experience, skills, knowledge, contribution, job location and, most importantly, performance in the job role. As these factors vary by individuals, pay will also vary among individual associates within the same job.
The target information listed below is based on the Metropolitan Statistical Area Market Range for where the position is located and level of the position.
Job Range Target:
Minimum:
$65,627.65 USD
Median:
$88,010.00 USD
Incentive Pay Plans:
This job is not incentive eligible.
- Develops initial audit program to meet the audit engagement objectives with some supervision
- Plans the nature, timing, and extent of engagement procedures
- Develops project timeline to ensure alignment with internal audit annual plan
- Reviews work performed by audit team to ensure documentation is in accordance with the internal audit methodology
- Ensures all audit conclusions are fully supported in work papers
- Bachelor’s degree in Accounting, Finance, Risk, or related field
- Nice to have: Certified Anti-Money Laundering Specialist (CAMS)
- Nice to have: Certified Bank Auditor (CBA)
- Nice to have: Certified Fiduciary and Investment Risk Specialist (CFIRS)
- Nice to have: Certified Financial Systems Auditor (CFSA)
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