Corporate Senior Auditor (IT)

Corporate Senior Auditor (IT)

Corporate Senior Auditor (IT)

Location:  , Montana
Category: Professional - Office/Career
Employment Type: Professional Placement
Job ID: 38733
Date Added: 09/26/2022

Apply Now

Fill out the form below to submit your information for this opportunity. Please upload your resume as a doc, pdf, rtf or txt file. Your information will be processed as soon as possible.

* Required field.

Large financial institution with branches in multiple states across the US is looking to add a Corporate Senior Auditor (IT) to their team.  Sr. Auditor can work in out of any branch across an eight state footprint, AZ, CO, ID, MT, NV, UT, WA, or WY. 

Corporate Sr. Auditor – IT is responsible for executing on the audit plan covering the organization's Technology risks.  This person will take a lead role responsible for the completion and execution of Technology audits with limited oversight and management. 

Duties include:

  • Participate as a lead team member on scheduled audits, executing audits from start to finish with limited direction from the Audit Manager.
  • Track and validate issues to ensure they are appropriately addressed.
  • Participate in Continuous Monitoring activities over the Technology area and / or division.
  • Prepare draft written audit reports for review and approval by the Audit Manager.
  • Conduct and document detailed process walkthroughs with management, including identification of process risks and controls. 
  • Document clear audit workpapers that articulate purpose, scope, procedure, and conclusions of test work performed. 
  • Identify control gaps or control deficiencies and assess the impacts.
  • With support from the Audit Manager, present audit results to internal audit leadership and business management. 

Why you want this corporate career opportunity:

  • Full medical, dental, and vision coverage
  • Flexible medical & dependent care spending account
  • Fertility, pregnancy & family support program
  • Group & Voluntary Life and AD&D Insurance
  • Health Savings Account
  • Long term care coverage
  • Discounts on banking products & services
  • 401(k) retirement savings plan with immediate vesting, employer contributions, and profit sharing
  • Perks at Work program – exclusive discounts on top brands and products for employees
  • Tuition reimbursement for college courses
  • Health Rewards Program
  • Generous 33 days of 'Bucket' Paid time off per year plus 11 paid holidays. 

To qualify you must have at least 5 years experience of related audit experience plus advanced experience in a lead role. Qualified candidate must have one of the following certifications / licenses: CIA, CPA, CISA, CRCM, CISSP or CAMS.

This is a full time, long term, direct hire position. And as always there is never a charge to use our Professional Placement Services. 

Get in touch! Contact Amy at 406-407-7988 or email your resume directly to [email protected].

Share this on: