The Role
The IT Audit Specialist will conduct risk-based audits of IT infrastructure and security processes, ensuring compliance with policies and laws, and provide recommendations for improvements. The role involves developing audit tools, analyzing security controls, documenting findings, and supporting third-party audits.
Summary Generated by Built In
POSITION SUMMARY
This role is a high visibility, newly created opportunity. You will focus on reviewing information security processes to access the security posture of the targeted systems. You will evaluate logical and physical security. You will be responsible for the execution of high quality, risk-based audits of technology infrastructure, information security and other Sox 404 audits. The purpose of such audits is to determine the adequacy of controls intended to safeguard the company’s assets while restricting access to customer information and assuring reliable recording of transactions.
ESSENTIAL RESPONSIBILITIES
- Assists in the development of tools, training, policies and procedures to support the Information Security audit programs.
- Applies knowledge of latest cyber security industry trends, technology tools and practices to the audit process.
- Applies knowledge of intrusion detection, firewall and vulnerability assessment tools.
- Performs IT security audits related to reviewing controls surrounding effective vulnerability, security event and incident management.
- Ensures adequate attention to risk management and internal controls.
- Understands, analyzes and tests application and system infrastructure controls that manage business risks, including, but not limited to, those over data accuracy, completeness and process, systems development, change management, application or network security and entitlements, production management and technology governance.
- Performs audit test work to include selecting audit samples and obtaining, analyzing and evaluating evidential matter to determine that the auditee’s systems/processes are controlled, operate reliably and are in compliance with the policies and procedures established by Management.
- Prepares audit work papers documenting the procedures performed, documenting results of audit tests and conclusions formed regarding the adequacy of internal controls tested and compliance with those controls.
- Prepares draft report including audit findings and recommendations for audits conducted. Perform follow up procedures to monitor implementation of remediation plans.
- Plans, facilitates and supports outsourced IT audits by third parties.
- Facilitates and supports requests from External Auditor Firm and Bank Examiners.
- Studies and stays current with industry developments and technological advances.
- Regular and predictable attendance is an essential requirement of the position.
- Completes and remains current with all compliance training related to the position.
- Must understand applicable laws and regulations that pertain to the IT audit function for financial institutions and be capable of determining the extent of compliance with those requirements.
NON-ESSENTIAL FUNCTIONS
Manages time reporting for assigned audits.
Performs all other duties as assigned.
EXPERIENCE REQUIRED OR PREFERRED
- Prior internal audit experience in the financial services industry required
- Two (2)+ years of relevant work - Cybersecurity/IT audit required.
- Experience with Azure Cloud environments.
- Experience with vulnerability assessment and penetration tools.
- Experience with Cognos report writer.
- Experience with or knowledge of Cybersecurity frameworks.
REQUIRED SKILLS
- Able to communicate effectively at all levels of an organization and write comprehensive reports which may present issues of a complex and technical nature in simple to understand prose.
- Excellent written and oral communication skills required.
- Analytical and problem-solving skills with attention to detail required.
- Strong PC skills including Microsoft Word and Excel.
- Self-starter, good organization and ability to work on own.
- Ability to handle multiple tasks in a fast-paced environment.
- Ability to meet deadlines.
EDUCATION
Bachelor’s Degree in Computer Information Systems, Computer Science, Cybersecurity or equivalent required.
CERTIFICATION
One or more certifications in the information security field (such as CISA, CISM CISSP) required.
CIA certification is preferred.
TRAVEL REQUIREMENTS
Ability to travel as well as ability to travel overnight, as needed for meetings, projects, seminars, etc.
PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals to perform the essential functions.
While performing the duties of this job, the employee is required to sit, stand and walk; use hands and fingers to operate keyboard and other office equipment; reach with hands and arms; and talk or hear. The employee is occasionally required to stoop or kneel. The employee may occasionally lift and/or move up to 10 pounds.
EQUIPMENT
MS Office PC, fax, phone and standard office equipment.
Equal Opportunity Employer/Protected Veterans/Individuals with DisabilitiesThis employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
Skills Required
- Prior internal audit experience in the financial services industry
- Two+ years of relevant work - Cybersecurity/IT audit
- Experience with Azure Cloud environments
- Experience with vulnerability assessment and penetration tools
- Experience with Cognos report writer
- Experience with or knowledge of Cybersecurity frameworks
- Bachelor's Degree in Computer Information Systems, Computer Science, Cybersecurity or equivalent
- One or more certifications in the information security field (such as CISA, CISM, CISSP)
- CIA certification
1st Source Bank Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about 1st Source Bank and has not been reviewed or approved by 1st Source Bank.
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Healthcare Strength — Health insurance, prescription coverage, and full coverage for preventive care and certain screenings are described as available. Dental and vision coverage, telemedicine, maternity support programs, and tobacco cessation offerings add breadth to the health package.
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Retirement Support — A 401(k) plan is described as available with both Traditional and Roth savings options, alongside HSAs for eligible expenses. Life, accident, and disability protections are also described as part of the broader financial security offering.
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Wellbeing & Lifestyle Benefits — Wellness programs such as weight-loss support and other wellbeing initiatives are described as available, sometimes at no extra cost to eligible members. Financial wellness workshops and planning resources are also described as offered.
1st Source Bank Insights
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The Company
What We Do
Founded in 1863 in South Bend, Indiana, 1st Source Bank has offered clients a convenient and friendly way to bank for over 155 years. At 1st Source, we listen to our clients, understand their needs and always keep their best interests in mind. 1st Source Bank remains the largest locally controlled financial institution headquartered in the northern Indiana-southwestern Michigan area. We operate banking centers across our region, boast 1st Source Bank Specialty Finance Group locations nationwide, as well as several Wealth Advisory Services locations and 1st Source Insurance offices. We deliver a comprehensive range of banking services along with highly personalized attention to our clients, both individuals and businesses. Our mission is to help our clients achieve security, build wealth and realize their dreams. Additionally, for over 155 years, 1st Source Bank has been giving back to our communities to actively help build good places to live, work and raise our families. This service to our community is one of our principal values and has defined who we are and how we do business. Member FDIC | Equal Housing Lender
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