Performs independent IT and internal audits across technology, cybersecurity, operations, financial controls, and compliance. Identifies organizational risks, evaluates internal controls, designs audit procedures, conducts walkthroughs and testing, reports findings, and tracks remediation. The role also develops continuous auditing and data analytics capabilities, supports investigations, monitors audit trends, and mentors staff auditors while managing stakeholder relationships.
JOB SUMMARY:
The Senior IT Auditor participates in all critical aspects of delivering independent audit assurance services to company stakeholders and its Board of Directors. The senior IT auditor will develop and manage stakeholder relationships, participate in challenging audits across Information Technology, cyber security, branch and back‑office operations, financial auditing, compliance, and assist with continued evolution of data analytics within the department. This position reports to an Audit Manager.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
- Perform walkthroughs of various processes and audit testing.
- Design internal audit procedures and work programs based on process flows, data analytics and risk assessments.
- Assist in performance of internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
- Discuss audit findings and provide recommendations to line managers and report significant issues to senior management.
- Prepare audit issues and/or reports in line with the approved audit plan and department methodology.
- Monitor and validate the timely implementation of the management actions recommended in the audit reports.
- Develop continuous auditing techniques and ongoing audit process improvement.
- Monitor the trends and developments in the internal audit area.
- Assist audit team with ad-hoc investigations and reviews as requested by senior management or the Board of Auditors.
- Mentor and coach staff auditors
- Adhere to Seacoast Bank’s Code of Conduct.
EDUCATION and/or EXPERIENCE:
- Bachelor’s degree in finance, Accounting or Business Administration
- Accounting or auditing certification (CPA, CISA, CIA) desirable
- Internal audit, COSO, internal controls
- MS Office (Word, PowerPoint, advanced Excel, Access)
- Audit Management and Analysis (TeamMate, ACL, SAS, etc.)
- Minimum 2-4 years relevant work experience in financial services or public accounting firm.
This 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.
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Home to tech titans like Microsoft and Amazon, Seattle punches far above its weight in innovation. But its surrounding mountains, sprinkled with world-famous hiking trails and climbing routes, make the city a destination for outdoorsy types as well. Established as a logging town before shifting to shipbuilding and logistics, the Emerald City is now known for its contributions to aerospace, software, biotech and cloud computing. And its status as a thriving tech ecosystem is attracting out-of-town companies looking to establish new tech and engineering hubs.
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