Senior IT Audit Analyst

2 days ago

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Webster Bank

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Commercial Banking • HSA Bank • Consumer Bank • Small Business • Asset Based Lending

1001 - 5000

Description

• Lead engagements and work independently as well as collaboratively in a team environment. • Develop and maintain cooperative working relationships with internal and external stakeholders. • Identify risks and controls in IT business processes and develop appropriate test plans. • Assist in the implementation of automated audit techniques, including data analytics, to enhance the audit process. • Test the design and operating effectiveness of IT controls and compliance with laws, regulations, and policies. • Prepare and/or review detailed IT audit documentation. • Identify and communicate control weaknesses and instances of non-compliance and recommendations to improve the control environment. • Prepare written audit reports to include audit objectives, scope, findings, and final recommendations. • Execute validation procedures according to department procedures. • Support IT risk assessments. • Perform continuous monitoring of assigned portfolio business units, special projects and/or high-risk areas of focus. • Maintain and continuously improve information technology, cyber security, technical auditing and banking industry expertise. • Contribute to the department’s strategic initiatives.

Requirements

• Bachelor’s degree required, (IT discipline preferred.) • Strong verbal and written communication, organization, analytical and project management skills. • Technical skillset in IT and financial services strongly preferred. • Experience using Microsoft Excel, Visio, Word, and PowerPoint. • Experience with Wolters Kluwer TeamMate+ a plus. • Familiarity with industry standards and frameworks, such as NIST, CIS 18, COBIT, ITIL, and FFIEC, etc. • Experience with data analytic tools a plus. • Five plus years of experience auditing (internally or externally) • Professional Certification: CIA, CISSP, CISM, CISA, or related audit/technical designation is preferred; plan to obtain relevant certification required.