Senior IT Auditor

Enterprise Bank & Trust was founded in the spirit of entrepreneurship and community. From the small mom-and-pop coffee shop to the large construction company that employs local people, our goal is to help businesses succeed and our communities thrive. 

With offices in Arizona, California, Florida, Kansas, Missouri, New Mexico, Nevada and Texas, we’re strong, growing and committed to supporting the communities we serve. We extend this commitment to the community to our associates, offering annual paid volunteer time off and charitable-matching opportunities. Voted a Best Bank to Work For by American Banker for multiple years, we offer our associates an array of benefits and the opportunity to chart their own career path with us. Join us in the pursuit of our mission to guide people to a lifetime of financial success, and enjoy a career filled with professional growth opportunities, interesting colleagues and the satisfaction of supporting our communities. 

Together, there’s no stopping you!

Essential Duties and Responsibilities:

• Lead and support the development of Information Systems Audit engagements by identifying business process and information technology (IT) risks; determining risk severity and business impact; and developing audit tests of controls.
• Assess the technology control environment for compliance with Sarbanes-Oxley (SOX), regulatory requirements, and organizational policies.
• Evaluate underlying technology processes and risks, leading the execution of control design and operating effectiveness testing.
• Prepare audit work papers by documenting audit tests, evidence, and results.
• Draft, finalize, and present audit engagement results, clearly articulating findings, actionable recommendations, and associated risks to IT Management and key stakeholders.
• Update audit programs, questionnaires, and recommend changes or enhancements to Internal Audit policies and procedures.
• Support Enterprise Risk Management (ERM) Risk Assessments and other ERM projects.
• Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; and participating in professional societies.
• Prepare special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
• Contribute to Internal Audit team effort by accomplishing related results and training team members as needed.
• Perform other duties and special projects as assigned.

Qualifications:

• Excellent written, oral, and interpersonal communication skills, with the proven ability to articulate risks and recommendations clearly to key stakeholders.
• Must maintain confidentiality of client transactions and bank records.
• Proven project and time management skills with the ability to prioritize, manage multiple audit tasks, and work independently with a high degree of accuracy.
• Team-oriented with a positive attitude, strong problem-solving capabilities, and excellent relationship-management skills.
• Strong working knowledge of Sarbanes-Oxley (SOX), standard audit practices, IT General Controls (ITGCs), and IT governance frameworks (e.g., COBIT, NIST).

Supervisory Responsibilities:

• None

Education and/or Experience:

• Bachelor's degree (B.S./B.A.) from a four-year college or university in Business, Information Systems, Computer Science, or a related field. Master’s degree (Accounting, MIS, Computer Science) or MBA preferred.
• 2-3+ years of IT audit experience gained through public accounting/auditing (Big 4 experience a plus) and/or relevant industry experience.
• Financial services/banking experience preferred.

Computer and Software Skills:

• Skilled in operation of a personal computer, including the Google suite of products, Microsoft Word, PowerPoint and Excel
• Salesforce and Archer

Certifications, Licenses, and Registrations:

• CPA, CIA, CFSA, or CISA preferred.

Equal Opportunity Statement:

Enterprise Bank & Trust is committed to helping individuals with disabilities participate in the workforce and ensuring equal opportunity to apply and compete for jobs. If you need an accommodation in order to apply for a position at Enterprise Bank & Trust please contact Human Resources at [email protected].

Enterprise Bank & Trust is committed to managing our business and community relationships in ways that positively impact our associates, clients, and the diverse communities where we work and live. We are proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, pregnancy, genetic information, disability, status as a protected veteran, or any other protected category under applicable federal, state, and local laws. All employment offers are contingent upon the applicant successfully completing both drug and background check screenings. If you would like more information about your EEO rights as an applicant under the law, please click HERE.