Review Information Technology (IT) Internal Controls operations in all areas of the company, managing IT audit staff and ensuring accurate and timely completion of audits.
ESSENTIAL FUNCTIONS AND DUTIES:
•Direct, coordinate and/or perform Information Technology audits or assignments;
•Ensure completion of assigned audits within designated timeframe;
•Review, prepare and/or approve detailed reports of audit findings;
•Review and approve all completed work within the specified area of responsibility;
•Coordinate Information Technology work with external auditors;
•Responsible for 404 internal control related issues concerning Information Technology;
•Review and analyze the effectiveness of the IT audit program.
•Assist Corporate Auditor with Information Technology Bank Examiners;
•Manage, motivate and oversee work of assigned staff;
•Complete performance reviews for assigned staff.
This job description is not intended to be all-inclusive and the employee will also perform other duties as assigned.
EDUCATION AND EXPERIENCE:
•4 year degree in Information Technology or a combination of relevant education and work experience.
•Previous audit experience;
•Previous supervisory experience;
•Certified Information Systems Security Professional (CISSP) or Systems Certified Practioner (SSCP) certification preferred.
KNOWLEDGE, SKILLS, AND ABILITIES:
•Proficiency with Microsoft Office suite of software;
•Ability to work independently;
•Ability to perform simple and complex mathematical calculations;
•Strong verbal and written communication skills;
•Strong problem-solving skills;
•Strong time-management and project management skills;
•Ability to effectively manage and motivate staff.
•Some travel may be required.