IT Audit Specialist, Audit, South Bend, IN

This role is a high visibility, newly created opportunity to review information security processes and execute high quality, risk-based audits of technology infrastructure, information security and other Sox 404 audits.

Requirements

• Assists in the development of tools, training, policies and procedures to support the Information Security audit programs.
• Applies knowledge of latest cyber security industry trends, technology tools and practices to the audit process.
• Performs IT security audits related to reviewing controls surrounding effective vulnerability, security event and incident management.
• Ensures adequate attention to risk management and internal controls.
• Understands, analyzes and tests application and system infrastructure controls that manage business risks, including, but not limited to, those over data accuracy, completeness and process, systems development, change management, application or network security and entitlements, production management and technology governance.
• Performs audit test work to include selecting audit samples and obtaining, analyzing and evaluating evidential matter to determine that the auditee’s systems/processes are controlled, operate reliably and are in compliance with the policies and procedures established by Management.
• Prepares audit work papers documenting the procedures performed, documenting results of audit tests and conclusions formed regarding the adequacy of internal controls tested and compliance with those controls.
• Prepares draft report including audit findings and recommendations for audits conducted. Perform follow up procedures to monitor implementation of remediation plans.
• Plans, facilitates and supports outsourced IT audits by third parties.
• Facilitates and supports requests from External Auditor Firm and Bank Examiners.
• Studies and stays current with industry developments and technological advances.
• Regular and predictable attendance is an essential requirement of the position.
• Completes and remains current with all compliance training related to the position.
• Must understand applicable laws and regulations that pertain to the IT audit function for financial institutions and be capable of determining the extent of compliance with those requirements.
• Manages time reporting for assigned audits.
• Performs all other duties as assigned.

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan
• Visa Sponsorship
• Four Day Work Week
• Generous Parental Leave
• Tuition Reimbursement
• Relocation Assistance