Job Description: The Audit Department is responsible for ensuring markets and centralized departments are in compliance with federal and state regulations, as well as internal policies and procedures. The Analyst acts in both an assurance role as well as a consulting role. The Analyst-IT Audit is responsible for executing Information Technology (IT) audit fieldwork and contributing to IT audit risk assessment, planning, and reporting activities. This role will serve as a liaison between the Internal Audit Department, various IT Departments and external IT examiners and auditors. In this role, the Analyst-IT uses critical thinking skills to complete assigned test work in an independent manner, utilizes available resources to research and understand different levels of risk and risk-mitigation tactics. Job Responsibilities: Record each audit procedure to document work performed and results obtained Integrate IT audit concepts into the financial, regulatory and operational audits Coordinate and lead others to accomplish program objectives for complex audits within agreed upon deadlines Develop and implement audit programs Create risk control matrix on prospective engagement client for complex departments Identify risks and effectively communicates risks and proposed risk mitigation strategies to markets and centralized departments Complete audit programs, including planning and being the auditor-in-charge for assigned audits Contribute to the review of IT audit testwork Job Requirements: Previous IT Auditor experience planning and/or leading audits in a public company or bank Knowledge and understanding of risk identification, control design assessment, and control testing, Typically requires a bachelor's degree in related field (Computer Science or Business with CSI) and a minimum of 2 years of related experience Previous experience with audit-specific data analytics techniques Strong leadership skills and ability to achieve maximum performance through training and coaching , Professional certification (i.e. CISA, CIA) obtained or in progress A combination of post-high school education, job related certification and related experience equivalent to 5 years may be considered in lieu of minimum requirements Knowledge of business information systems and information security, Job Details: Company: First Bank Vacancy Type: Full Time Job Location: Dallas, TX, US Application Deadline: N/A Apply Here vacanciesforyou.net
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