IT Auditor I - San Antonio, United States - International Bank of Commerce

Description

IBC Bank successes are the result of an aggressive and innovative attitude. The Bank's "We Do More" philosophy reflects it's dedication to the growth and success of it's employees, customers and communities. IBC bank hires talented, creative and dedicated individuals to help our business succeed. We are a company that values leadership, community engagement and relationship building that leads to a culture of excellence. We are currently seeking to fill positions across all business segments. IBC's focus is to be customer centric and strive to provide excellent customer experience.

Time Type:
Full time

Department:
670 Internal Audit Services

Job Summary:
The IT Staff Auditor is responsible for testing IT General Controls of the Bank's IT systems, including applications, operating systems, databases, and supporting infrastructure under the supervision of the IT Audit Manager.

Job Description:

ESSENTIAL JOB FUNCTIONS

The statements on this job description are intended to describe the general nature of level of work being performed by incumbents. They are not an exhaustive list of all responsibilities, duties, and skills required by all incumbents.

• Audit new and existing information systems applications and infrastructure to ensure appropriate controls exist, processing is efficient and accurate and information system procedures are in compliance with corporate standards and Federal regulations.
• Clearly and accurately document the execution of specific audit procedures as defined by the audit engagement objectives, audit client's engagement history, and planned audit approach.
• Evaluate technology and automated business related controls.
• Demonstrate professionalism and competence in the audit client's environment.
• Maintain a strong audit client focus, be responsive to audit client request, and develop/maintain productive working relationships with audit client personnel.
• Stay informed of current business/economic developments relevant to the client's business.
• Develop people through teamwork, integrity and leadership.
• Collaborate with team members to set goals and responsibilities.
• Contribute ideas/ opinions to the audit team and listen/ respond to other team member's view.
• Obtain an understanding of applicable Federal and State laws and regulations, accounting principles, security principles, and auditing standards.

SKILLS

• Identify and evaluate automated business workflow risks, as well as recommend business solutions to problems identified in testwork.
• Knowledge of Microsoft, UNIX and Linux operating systems, and network technologies.
• Strong analytical and interpersonal skills.
• Advanced written and verbal communication skills.
• Must demonstrate an active effort to achieve certification in a reasonable time in one or more of the following: CFSA, CISA, CISSP, CPA, and CIA.
• Audit experience desirable.
• Integrity within a professional environment.
• Strong time management skills.
• Strong active learning and listening skills.

EDUCATION

• Degree in Information Systems, Computer Science, or Information Security. Alternatively, a degree in Accounting or Finance with course studies hours) in aforementioned technical areas.