Job Listing
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| Job ID: 14008009 |
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| Job Location: |
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| How to Apply: | To see employer contact information, log in or register. |
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| Job Title: | Senior IT Auditor (onsite/hybrid) |
| Work Type: | Work Days: Work Vary: Yes , Shift: Other, Hours Per Week: 40, Work Type: Regular |
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| Salary Offered: | Unspecified |
| Benefits: | Unspecified. |
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| Physical Required: | Unspecified |
| Drug Testing Required: | Unspecified |
| Education Required: | Bachelor's Degree |
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| Experience Required: | Unspecified |
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| Required Skills: | Please see the job description for information about required job skills. |
| Preferred Skills: |
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| Job Description: |
Position Overview
As a key member of the Audit team, you will be part of AgriBank's mission to support the people who feed the world. The Senior IT Auditor performs information technology and operations audits of AgriBank in order to identify and recommend controls. Tests systems and internal processes and controls for risk mitigation and compliance with regulations, policies and standards.
Job Functions*
IT and Operations Audits
Conducts client interviews to identify and evaluate risk in IT areas and provides recommendations in the annual audit plan
Prepares detailed audit plans based on audit priorities
Conducts audits to expertly evaluate risks and controls, maintaining audit documentation to comply with standards; gathers and analyzes complex data and draws logical conclusions
Communicates audit results to management, including recommendations to improve risk management practices
Determines if client action plans are acceptable
Projects and Consulting Services
Performs IT risk assessment to develop annual audit plan
Conducts annual fraud risk assessment focused on opportunities for, and controls around, fraud
Performs follow-up on management actions to remediate observations
Participates in system implementation projects to provide advice on IT risks and controls
Provides other IT controls consulting as assigned
Develops and maintains systems and utilities that support auditors
Department Support
Provides input on scheduling audits to complete the audit plan
Provides support to operations auditors to complete the operations audits in the annual audit plan
Reviews and provides feedback to the VP Internal Audit on department materials to be presented to AgriBank management or the AgriBank audit committee.
Gathers internal audit department information for FCA examiners or external auditor. Attends meetings with FCA examiners or the external auditor to discuss IT audits.
* This job description is subject to change without notice.
Education and Experience
Bachelor's degree in information systems/technology or a related field
4 - 6 years of experience in information systems/technology audits
Certified Information Systems Auditor (CISA) or related certification preferred
Or an equivalent combination of education and experience sufficient to perform the essential functions of the job
Knowledge
Advanced knowledge of financial institution IT processes
Advanced knowledge of IT operations, technical analysis, project management and system development lifecycle, IT security, business continuity/disaster recovery, third-party relationships and contracts, and IT controls
Intermediate of information technology frameworks (COBIT, NIST, ITIL, etc.)
Skills
Advanced proficiency in querying data sets
Advanced proficiency in office software Microsoft Office Suite
Advanced proficiency with audit management software (e.g., Pentana Audit)
Advanced proficiency with data query tools and relational databases
Responsible to appropriately protect the confidentiality, security, and integrity of the Bank's systems and data
Physical Requirements
Prolonged periods sitting at a desk and working on a computer
Must be able to lift up to 15 pounds at times
AgriBank will not sponsor a work visa (e.g. H1B, etc.) to fill this position.
Applicants requiring a reasonable accommodation for any part of the application process may contact us through the following methods: Phone: 651-282-8738 or Mail: AgriBank, Attn: Talent Recruiting, 30 E 7th Street, Suite 1600, St. Paul, MN 55101.
In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire.
AgriBank FCB is an Equal Opportunity Employer (M/W/D/V) dedicated to diversity in the workplace and offers a great work environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.
AgriBank is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected Veteran status.
Refer to ID 78858235 when applying |
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