IT Auditor

at First Interstate BancSystem in Overland Park, Kansas, United States

Job Description

**If you are a current FIB employee, please apply through the Career Worklet in the Employee Portal.
This position may be located at our offices in Arizona, Idaho, Iowa, Kansas, Minnesota, Missouri, Montana, Nebraska, North Dakota, Oregon, South Dakota, Washington and Wyoming.

Internal Audit assists the Company in accomplishing its strategic objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization's governance, risk management, and internal controls. This position will perform IT internal audit work, including testing of IT general controls, application controls and SOX key controls, to support the Company's overall IT audit plan.

Conduct audits and reviews of IT functions, processes, applications, and systems against regulations, standards, and industry practices such as COBIT, ISO, NIST, ITIL, and FFIEC guidance.
Applies effective analytical, problem-solving, organizational, time management, and verbal and written communication skills in audit work papers and reports.
Evaluates risk and identifies internal control weaknesses, irregularities, and other areas of concern while providing supporting documentation and recommendations.
Develops technical knowledge and skills in information technology and digital process transformation related to banking and internal audit practices through internal and external training opportunities. Applies these skills in increasing complexity and depth commensurate with experience.
Uses CAATs and other data analytic techniques to test large data sets during the course of audits and reviews
Adheres to the IIA's International Standards for the Professional Practice of Internal Auditing.
Performs other duties/special projects as assigned.

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Bachelor's degree (B.A. or B.S.) in Information Security, Computer Science or related field from a four-year College or university or equivalent experience. Or Bachelor's degree in business-related field (Accounting, Finance, Management, Marketing) combined with an IT certification or IT audit experience. Preferred 2 + years of professional experience within a corporate audit, risk, compliance or related assurance function or experience in a consulting or business advisory services role. Professional certifications (CISA, CISSP, CPA, or CIA) are desirable, but not required. Will require approximately 10% travel.

Strong critical thinking, fraud detection and conflict management skills are desired. Must also have a good knowledge of analytical techniques used to identify anomalies, trends, and patterns. Experience auditing and/or technical understanding with several of the following is desired: Data Networks, Operating systems (Windows, UNIX, LINUX), Databases (Oracle, SQL), PCs, thin clients, mobile devices, routers, firewalls, Web technologies, Cloud technologies and telecommunications. Knowledge of WKFS TeamMate or other audit management system as well as familiarity with controls and leading frameworks, methodologies and standards (e.g. COBIT, COSO, NIST, ISO, etc.) is preferred. Applicant must be a proficient user of Microsoft Office suite applications (Word, Outlook, Excel, and Teams).

Ability to read, analyze, and interpret complex business, technical, and regulatory documents. Proficiently write reports and business correspondence. Verbally present information to groups in a clear and concise manner. Capable of responding to sensitive inquiries or complaints.

Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.

Define problems, collect data, establish facts, and draw valid conclusions. Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form. Identify and... For full info follow application link.

Our company is an equal opportunity employer. Employment here is based solely upon an individual's merit and qualifications directly related to the position. We do not discriminate on the basis of race, color, religion, national origin, ancestry, pregnancy status, sex, age, marital status, disability, medical condition, or any other characteristics protected by law. We make all reasonable accommodations to meet the obligations set forth under the Americans with Disabilities Act (ADA) and state disability laws.

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Job Posting: 12090505

Posted On: Jun 23, 2022

Updated On: Jun 23, 2022