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Sr. IT Auditor

Company: MetaBank
Location: Sioux Falls
Posted on: November 10, 2019

Job Description:

Job Summary:Working under limited supervision, leads and performs a variety of tasks, including information technology audits, IT SOX 404 testing, and assisting with operational, financial, and compliance audits to add value and improve the organization's operations.Essential Job Functions:

  • Plan and perform audit testing and lead IT audits as assigned.
  • Understand and apply audit methodology and professional practices.
  • Work closely with the IT audit leadership in the development of audit scope, objectives and testing attributes.
  • Perform engagement level risk assessments of IT platforms and functions.
  • Summarize and analyze data obtained for evidence of deficiencies in controls, duplication of effort, fraud or lack of compliance with laws, government regulations and management policies or procedures.
  • Provide clear, concise and appropriate documentation of work performed, as well as issues and observations identified using oral and written forms of communication.
  • Identify and communicate opportunities to reduce risk and improve the overall effectiveness and operational efficiency of the Meta organization.
  • Assist in providing data for compilation of reports for Meta Audit.
  • Lead and participate in business and departmental projects that require analytical and risk assessment skills.
  • Stay abreast of emerging issues involving IT internal audit, changes in technology, and evolving cybersecurity laws and regulations that could impact the organization.
  • Assist in the development of less-experienced staff through the review of audit work papers and timely feedback.
  • Regularly provide status reports for assigned engagements.
  • Complete annual required educational requirements.
  • Perform other duties as assigned.Job Qualifications/Requirements:
    • Bachelors Degree in MIS, computer science, business, or other related discipline
    • Three to four years related experience and/or training.
    • Professional certifications such as CISA, CISM, CRISC, CISSP or CIA preferred.
    • Experience testing IT general controls and application controls
    • Sarbanes-Oxley testing experience
    • Knowledge of project management principles
    • Knowledge of banking and cybersecurity regulatory compliance, policies and procedures preferred
    • Familiarity with internal audit professional standards
    • Data extraction or data analytics software experience preferred.To succeed in this role, an individual must be able to perform each essential job function satisfactorily. The requirements listed in this description are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job functions.Note: Management reserves the right to assign or reassign functions and responsibilities to this job description at any time.Work Environment/Physical Demands:This position is largely self-directed, and requires a thorough understanding of company policy, procedures and values. Team members will be required to adhere to safety requirements at all times and in all work environments.
      • The noise level in the work environment is low to moderate.
      • Lifting requirement Sedentary work. Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time. Jobs are sedentary if walking and standing are required only occasionally and all other sedentary criteria are met.
      • Employees must be able to perform the essential functions of the position satisfactorily with interruptions and/or distractions.
      • Employees may be required to work in excess of 40 hours per week and other than normal business hours, such as holidays, evenings and weekends as business demands.MetaBank is an Equal Opportunity Employer/Disabled/VeteransDepartment: 510-AuditLocation: Sioux Falls, SD

Keywords: MetaBank, Sioux Falls , Sr. IT Auditor, Accounting, Auditing , Sioux Falls, South Dakota

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