IT Auditor
Company: Disability Solutions
Location: Phoenix
Posted on: October 19, 2024
Job Description:
Job Title:IT AuditorLocation:CityScapeWhat you'll do:As an IT
Auditor you will assist in assessing the design and operating
effectiveness of controls within the various audits in your
assigned coverage areas, supporting the execution of the
department's annual audit plan. You will prepare for and attend
process walkthrough meetings, document process narratives, and test
controls for adherence to bank policies & procedures, and
compliance with federal & state banking regulations. You will
follow a similar process for testing and validating implemented
management action plans designed to close audit issues. You will
report to an IT Associate Audit Director while having the
opportunity to work with our audit leaders across the department,
participating in integrated audits in finance, banking operations,
credit administration, risk management and compliance disciplines.
Your IT Associate Audit Director will serve as your mentor to
assist in your professional development. You will also have the
opportunity of attending and participating in your peer group
meetings, which provide support and insight as your career
develops.What we are looking for:
- Supports the IT Audit Director, IT Associate Audit Director and
IT Audit Supervisor with audits across the organization and
completes multiple audit assignments and/or projects.
- Using the audit software (Wdesk/Workiva), documents process
narratives and evaluates the design and operating effectiveness of
internal controls to established policies & procedures as well as
regulatory guidance. Responds to review notes generated by IT Audit
Supervisor and IT Associate Audit Director, and provides
conclusions and recommendations per audit methodology. Performs
additional testing as determined to be necessary
- As assigned, plans and performs test of validation for
implemented management action plans. Assists in the closure of
audit issues per audit methodology. Provides ad-hoc reports and
status updates to supervisors.
- Complies with department annual training requirements and
proactively drafts and discusses performance goals with Associate
Audit Director. Attends and participates in team, peer and
one-on-one meetings. What you need to have:
- Bachelor's degree in related field such as Internal Audit, Risk
Management, and Regulatory Compliance required
- Entry level time management and organizational skills
- Good skill at general communication. Does not require
significant "public" speaking or writing.
- Certified Information Systems Security Professional or
Certified Information Systems Auditor is preferred
- Occasional travel requiredBenefits you'll love:We offer all the
important things you'd want - like competitive salaries, an
ownership stake in the company, medical and dental insurance, time
off, a great 401k matching program, tuition assistance program, an
employee volunteer program, and a wellness program. In addition,
you'll have the opportunity to bolster your business knowledge,
learning the ins and outs of how successful companies operate and
manage their finances, giving you invaluable hands-on experience to
help grow your career!About the company:Western Alliance Bank is a
wholly owned subsidiary of Western Alliance Bancorporation.
Alliance Bank of Arizona, Alliance Association Bank, Bank of
Nevada, Bridge Bank, First Independent Bank, and Torrey Pines Bank
are divisions of Western Alliance Bank; Member FDIC. AmeriHome
Mortgage is a Western Alliance Bank company.Western Alliance
Bancorporation is committed to equal employment and will consider
all qualified applicants without regard to race, sex, color,
religion, age, nation origin, marital status, disability, protected
veteran status, sexual orientation, gender identity or genetic
information. Western Alliance Bancorporation is committed to
working with and providing reasonable accommodations for
individuals with disabilities. If you are an individual with a
disability and require a reasonable accommodation to complete any
part of the application process and/or need an alternative method
of applying, please email HR@westernalliancebank.com or call
602-386-2488. When contacting us, please provide your contact
information and state the nature of your accessibility issue. We
will only respond to inquiries concerning requests that involve a
reasonable accommodation in the application process.-- Western
Alliance Bancorporation
Keywords: Disability Solutions, Sun City West , IT Auditor, Accounting, Auditing , Phoenix, Arizona
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