Senior Auditor - IT Audit Focus

Job description

JOB SUMMARY: The Senior Auditor – IT Audit Focus participates in all critical aspects of delivering independent audit assurance services to Company stakeholders and the Board of Directors, with a primary emphasis on information technology, cybersecurity, and technology-enabled business processes . This role develops and manages stakeholder relationships and performs audits across information technology controls, information security, application controls, data management, and supporting operational and compliance processes. The Senior Auditor will also contribute to the continued evolution of audit methodology and data analytics within the department. This position reports to an Audit Manager. ESSENTIAL DUTIES AND RESPONSIBILITIES: - Identify key risks within the Bank’s technology environments , including IT general controls (access, change management, operations), cybersecurity, system availability, and data integrity, and evaluate appropriate controls to mitigate those risks. - Perform walkthroughs of IT processes, systems, and automated controls , including interfaces and end‑to‑end business processes with system dependencies. - Design risk-based internal audit procedures and wo...