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Description
Sunflower Bank, N.A. is looking for an energetic, highly motivated individual to fill the position of IT Senior Auditor in Salina, KS ! The IT Senior Auditor assists Internal Audit leadership in carrying out a risk-based audit plan, primarily by planning and overseeing the testing portion of fieldwork, along with reporting results and follow-up on recommendations made. The IT Senior Auditor is responsible for understanding the IT and Information Security risks throughout the Bank and for assisting in developing an audit plan to assess those risks.
• Conduct audit planning, including creation of audit programs to assess the adequacy of internal controls to reasonably ensure effective and efficient operations and compliance with laws, regulations, and internal policies and procedures
• Conduct testing and oversee fieldwork, as pertinent, in accordance with those audit plans; ensure that work performed meets or exceeds audit standards and objectives, and documentation is adequate to support conclusions reached
• Communicate with management before, during and after the audit, ensuring auditees are well-informed (there are instances where audit work needs to be performed on a surprise basis)
• Set and monitor and report on progress toward realistic time budgets for audit and project work
• Ensure adequate follow-up and timely closure of audit recommendations issued
• Assist in development of annual risk-based audit plan as requested
• Bring potential issues to the attention of Internal Audit management promptly; ensure issues are adequately vetted and relevant recommendations are formulated and communicated; obtain corresponding management action plans and committed completion dates
• Participate in an advisory capacity in project teams elsewhere in the company, including systems or operational implementation projects, working committees, and other special projects
• Assist in satisfying the requests of extremal auditors, examiners or third party providers as assigned
• Supervise staff (internal auditors, assistant auditors), including setting expectations, coaching and mentoring, delegating, and providing performance feedback
• Assist in leading the Internal Audit team, including enhancing departmental processes, initiating internal improvements, role modeling desired approach, and acting as a change agent
• Develop and maintain strong working relationships with auditees without compromising objectivity
Education/Experience Preferred:
• Bachelors or Master’s Degree in Computer Science, MIS, Accounting, Economics, Finance or other relevant field.
• 3-5 years experience in IT Audit, Internal Audit, Business Process Improvement, Information Technology, Banking or other related field.
• CISA, CIA, CISSP or other relevant professional designation
• Solid understanding of IT Risk and the various IT Control frameworks utilized
• Sound professional judgment, critical thinking, analytical and problem-solving skills, and common sense
• Excellent Communication and Interpersonal skills
• Ability to identify risks and assess effectiveness of risk mitigation procedures
• Ability to develop appropriate testing methodologies to achieve credible results, and ability to accurately interpret results
• Ability to assess efficiency and effectiveness of processes and systems and to create and promote practical recommendations for improvement
• Ability to proactively determine priorities, plan, organize, and follow through timely on responsibilities
• Ability to maintain a high degree of confidentiality and objectivity
• Ability to travel to other locations regularly
• Prefer prior experience managing staff and/or external audit resources
Sunflower Bank Benefits employees enjoy outstanding benefits, including:
• 401(k) Plan with 6% Match
• Health/Dental/Vision Insurance
• Company-paid Life Insurance
• Tuition Reimbursement
• Fitness Reimbursement
• Paid Time Off
• Volunteer Leave
• Paid Holidays
• Plus many more employee perks & incentives!
People choose to “bank” with us, but for those we serve, we’re more than a bank.
We strive to be the financial backbone of their lives and we know that starts with our team. If you qualify, apply online at www.sunflowerbank.com/careers.
You’ve never worked anyplace like Sunflower Bank!
EOE/AA: Minorities/Females/Disabled/Vets