IT Auditor

MidFirst Bank is looking for an experienced professional looking to join the audit team. This position focuses on the dynamic area of Information Technology audits. The role of the Internal Auditor is to execute the completion of technology-related audit projects and identify exceptions to policy or regulatory requirements. In this role, you will be exposed to new technologies and systems, and responsibilities will include understanding the application of these processes along with the evolving associated risks in order to effectively execute audits. The Internal Auditor reports into the Audit Process Manager or Audit Manager.

Position Description:

• May plan and lead technology-related audit engagements under the oversight of audit Management including all aspects of the audit process (Planning to Draft Report).
• Performs a variety of tasks in support of the audit function, which may include supervising work of audit staff in the execution of individual audit projects. Works under limited supervision. A certain degree of independence, creativity and latitude is required
• Executes prepared testing plans under the oversight of a project lead.
• Completes audit work papers in accordance with department policies and procedures.
• Identifies control operation issues and clearly documents the issue within the work papers and audit software.
• If findings are noted, the Internal Auditor is expected to demonstrate the ability to communicate what was observed (the condition), the effect of the condition, the cause of the condition and recommend solutions to correct the condition to Audit Management with limited assistance.
• Demonstrated ability to follow instruction and accomplish personal and department goals.
• Ability to identify and understand risks within the process being audited.

Job Requirements:

• Requires a Bachelor's Degree in Accounting, Finance, Economics, Statistics or Business Management field with a cumulative GPA of 3.0.
• Minimum of one year of experience in internal audit or in a related area, including banking, risk management, compliance, analyst or quality assurance.
• Will consider a Bachelor's Degree in a non-business related field, if candidate has two years of relevant experience. IT-related Degrees are preferred.
• Familiarity with AI technologies and third-party risk management are a plus, but not required.
• Professional certifications such as CIA, CISA, CISSP, or CPA are a plus, but not required.
• Candidate should have an understanding of technology related controls and application of data analysis within the audit program.
• Willingness to learn and engage with emerging technologies and data aggregation and analysis tools including Microsoft Excel, Access, SQL server, and PowerQuery/PowerBI.

Bachelors (required)

Candidate should have an understanding of technology related controls and application of data analysis within the audit program. (required)
2 years: Will consider a Bachelor's Degree in a non-business related field with relevant experience. IT-related Degrees are preferred. (required)
1 years: experience in internal audit or in a related area, including banking, risk management, compliance, analyst or quality assurance. (required)