IT Auditor - Remote

February 19

🏈 Alabama – Remote

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⛰️ Colorado – Remote

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+5 more states

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💵 $63.3k - $101.1k / year

⏰ Full Time

🟢 Junior

🔎 Auditor

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Logo of SouthState Bank

SouthState Bank

SouthState Bank is a financial institution that offers a wide range of banking products and services. It provides personal banking solutions such as checking and savings accounts, credit cards, and online and mobile banking. The bank also offers borrowing options including personal loans, mortgages, and home equity lines of credit. Additionally, SouthState Bank provides investment services like financial and retirement planning. For businesses, it offers small business and commercial banking services, including loans, lines of credit, and cash flow management. They also provide wealth management services for personal and corporate clients.

Personal Banking • Business Banking • Mortgage • Wealth Management

📋 Description

• The IT Auditor will take ownership of all tasks and challenges that they encounter in the operation of their assigned position. • It is a near-entry level position (e.g., 1-3 years of experience), and will assist with the planning, performance, and reporting of the IT audits. • Support the Senior IT Auditors, IT Audit Supervisors, and IT Audit Managers in executing audits in a team-based environment. • Participate in facilitating, coordinating, and performing general Information Technology (IT), Information Security (IS) and application control reviews for simple to complex computer information systems. • Perform IT and IS control reviews including, but not limited to, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance. • Follow up on audit findings to ensure that management has taken corrective action(s). • Identify and recommend improvements in current risk management controls and implementation of system changes or upgrades. • Understand, identify, and evaluate key processes and related controls and identify control gaps based on the evaluation. • Participate in developing internal audit deliverables and assures work is completed within agreed upon time frames and according to applicable policies, standards and guidelines. • Develop and maintain productive working relationships with front line management in assigned areas. • Create quality work products such as client correspondence, test summaries, test documentation, and other working papers that document the audit procedures performed and the issues noted. • Manage multiple competing priorities while ensuring deadlines are met. • Foster team environment and embrace change, promoting a positive work environment. • Assist the IT Audit Supervisor in preparing an audit approach that describes the planning in detail including the nature, timing, and extent of the internal audit procedures for an individual audit. • Maintain a professional training plan to continually develop technical and professional skills consistent with the department’s requirements and philosophy.

🎯 Requirements

• A bachelor’s degree in IT, MIS, accounting, finance, or a related business discipline is required and 1 or more years of banking-related experience is preferred. • IT Audit experience, beyond IT SOX, with a financial institution is strongly preferred. • Strong knowledge of IT risks and controls as well as experience evaluating and testing internal controls is preferred. • Experience in data analytics using products such as Arbutus or Python is a plus. • Well-developed analytical, interpersonal, and communication (both written and verbal) skills. • Good interpersonal skills, good computer skills, ability to read, write, speak and understand English. • Progress toward a professional certification in at least one IT related area (e.g., CISA, CFE, CISSP, CISM, CRISC, etc.) is highly desired.

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