Sr IT Auditor
The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information technology (IT) infrastructure, data flows/processes, and operating procedures in accordance with established standards for efficiency, accuracy, security and risk mitigation. With limited supervision, this job uses industry and regulatory guidance to assess information systems, platforms, and IT operating processes, practices and procedures.
Key Responsibilities and Duties
- Oversees delivery of audits and assignments against budgets, timelines, and quality expectations.
- Oversees day-to-day work, including assignment and review of work, and provides support and guidance to ensure quality results.
- Develops audit findings and recommendations regarding internal information systems controls.
- Identifies, assesses and effectively describes IT risk and control strengths and concerns to audit and client contacts.
- Maintains IT audit files and review manuals, policies, reports, and other written materials to collect information.
- Compiles test exceptions to determine root cause and draft audit issues regarding information technology (IT) infrastructure, data flows/processes, and operating procedures.
- Demonstrates critical thinking by gathering, analyzing, questioning and sharing perspectives on assignments.
- Delivers clear and timely written and verbal communications to peers, supervisors and clients about assigned topics.
Minimum Qualifications
- 3+ years of experience working as an IT Auditor
- Familiarity with auditing widely used server, platform, database, and end point technologies (e.g. Windows Server, Unix/Linux, SQL Server, Oracle DB, VMWare), as well as familiarity with cyber security concepts.
- Understanding of IT Governance and IT Risk Management concepts.
- Thorough knowledge of auditing standards, technology/security focused regulations, IT general controls and application controls.
Preferred Qualifications:
- 5+ years of experience working as an IT Auditor within Banking or Financial Services Industry
- University (Degree) - preferably Management Information Systems, Computer Science, Accounting, or Finance preferred.
- Audit project management experience, strongly preferred
- CISA preferred.
Educational Requirements
- University (Degree) Preferred
Role Specific Work Experience
- 3+ Years Required; 5+ Years Preferred
Physical Requirements
- Physical Requirements: Sedentary Work
Career Level
7IC
Posting end date: 5/18/2026
Skills Required
- 3+ years of experience working as an IT Auditor
- Familiarity with auditing widely used server, platform, database, and end point technologies
- Understanding of IT Governance and IT Risk Management concepts
- Thorough knowledge of auditing standards and technology/security regulations
EverBank Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about EverBank and has not been reviewed or approved by EverBank.
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Fair & Transparent Compensation — Pay is often positioned as fair-to-good, including being competitive for certain roles and local markets. Satisfaction appears stronger in specific teams where compensation aligns with expectations.
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Wellbeing & Lifestyle Benefits — Well-being extras are emphasized, including a Lifestyle Spending Account for eligible wellness expenses alongside wellness resources and an EAP. These features can increase perceived total rewards value beyond base pay.
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Retirement Support — Retirement support is framed around a 401(k) match up to 4% with additional insurance protections. The structure is described as competitive for a mid-size bank, even if not best-in-class.
EverBank Insights
What We Do
EverBank is a nationwide specialty bank providing high-value products and services to consumer and commercial clients nationwide. As a pioneer in online banking, we offer convenient digital account access for clients 24/7, in addition to phone banking services and a network of financial centers across Florida. EverBank’s commitment is to deliver our clients high-performing, high-yield solutions backed by exceptional service, giving them the advantage they expect, to make the most of their money.
