First Citizens Bank-posted about 1 year ago
$140,000 - $163,800/Yr
Full-time
Remote • Raleigh, NC
Credit Intermediation and Related Activities

This remote role involves leading audit projects focused on the bank's internal information security and technology operations. The position requires reviewing IT processes for improvement, assessing risks and controls, and ensuring compliance with regulatory requirements, including Sarbanes-Oxley. The auditor will develop and execute audit procedures, perform complex analyses, and document internal controls to evaluate their effectiveness. Additionally, the role includes supervising audit activities and supporting external audit efforts.

  • Spearhead audit projects on the bank's internal information security and technology operations.
  • Review IT areas and processes for improvement identification and control assessments.
  • Determine appropriate IT scope by assessing significant risks and controls.
  • Document and evaluate IT internal controls.
  • Ensure compliance with regulatory requirements including Sarbanes-Oxley.
  • Develop and execute audit procedures and perform complex analysis using appropriate technology.
  • Provide sufficient evidence to conclude on the adequacy and effectiveness of the internal control system.
  • Compile all relevant business, process, and system information for audits.
  • Supervise audit activities and support external audit efforts.
  • Bachelor's degree in Technology, Computer Science, Information Systems, or a related field.
  • Four (4) years of experience in the job offered or as a Senior IT Auditor, Lead Auditor, or Senior Risk Assurance Associate.
  • One of the following certifications: Certified Internal Auditor (CIA), Certified Bank Auditor (CBA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA).
  • Experience in Banking IT auditing.
  • Experience planning and executing IT audits.
  • Experience with risk mitigation and project management.
  • Comprehensive benefits program for full-time associates (20+ hours).
  • Customized offerings designed to support families.
  • Variable incentives, bonuses, and other awards may be included in total compensation.
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