IT Audit Specialist

Full Time



Primary responsibilities include:

  • Lead and conduct risk based infrastructure audits, including cyber security coverage within a diverse technology environment, including vendor and cloud platforms.
  • Prepare clear and concise audit work papers.
  • Identified and document control weaknesses, draft planning memos and audit reports, and discuss pragmatic suggestions for remediation with Management
  • Participate in the quarterly issue verification process, including validating the satisfactory completion of outstanding issues raised by regulators and/or audits where required
  • Conduct continuous monitoring of technology initiatives and processes to identify areas of increasing and emerging technology risks; escalate risk issues as appropriate, follow-up on solutions and propose specific coverage
  • Execute data analytics, where appropriate, to move towards more automated testing execution within audit department
  • Build rapport with Management by demonstrating professionalism in the execution of assigned tasks


  • Minimum 5 years IT Audit experience, IT infrastructure, cybersecurity control reviews and testing; Financial Services experience required
  • Bachelor’s degree from four-year college or equivalent combination of education and experience required
  • Ability to plan, build, and execute IT infrastructure audits; Detailed understanding of the Bank’s technology environment, best practice techniques, and data analytics where possible
  • Ability to work independently with minimal supervision
  • Excellent communication and collaborative skills; high ethical standards with demonstrated integrity, tact, and diplomacy
  • Organized with ability to manage complexity, multi-task, and meet operational deadlines
  • CISA, CISM, CISSP, CPA, CIA or other related professional certification is a plus
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