Integrated Operations IT Auditor

Woodforest National Bank • The Woodlands, TX

7h

About The Position

The Integrated Operations IT Auditor, with guidance from management, plans, executes, and reports on risk-based audits across business operations and technology environments. The role evaluates governance, risk management, and internal controls through integrated audits of operational processes and the technology supporting them. The auditor assesses risks across process initiation, processing, reporting, and system integration, and provides actionable recommendations to strengthen the organization's control environment. The role also contributes to continuous improvement initiatives, risk assessments, and strategic audit planning.

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, Information Technology, Information Systems, Audit, or a related field, and at least 1 year of professional experience in banking, financial services, audit, accounting, business operations, information technology, or a related discipline; alternatively, 4 or more years of progressively responsible professional experience in one of those fields in lieu of a bachelor's degree.
• Experience analyzing business, operational, financial, or technology-related information and using professional judgment to identify risks, recommend solutions, and support decisions.
• Ability to interpret and synthesize information from multiple sources and communicate insights and recommendations to stakeholders.
• Proficiency with standard Office applications, including Word, Excel, PowerPoint, and SharePoint.
• Inquisitive, critical-thinking approach, business and technology risk awareness, professional skepticism, and sound judgment.
• Basic understanding of internal control concepts, risk assessment methodologies, and compliance frameworks.
• Knowledge of operational auditing, process improvement, and business process analysis.
• Knowledge of information technology risks and controls.
• Understanding of application controls, automated controls, system interfaces, and data management concepts.
• Ability to understand and evaluate integrated business and technology processes.
• Ability to research and assimilate information, solve problems, analyze issues, and influence resolution.
• Strong written and verbal communication, interviewing, and presentation skills.
• Ability to work cooperatively and collaboratively with employees at all levels.
• Ability to prioritize and manage workload and help instill urgency to meet deadlines.
• Team-oriented, with the ability to exercise independent judgment and discretion under limited supervision.
• Exposure to AI tools, data analytics tools, and/or automation platforms.

Nice To Haves

• Bachelor's degree in Accounting, Finance, Business Administration, Information Technology, Information Systems, Audit, or a related field.
• Industry-recognized certification such as CPA, CIA, CISA, or CISSP.
• Familiarity with automation frameworks and RPA tools.

Responsibilities

• Assist in planning and executing operational, financial, compliance, and IT audits.
• Perform audit testing to evaluate the design and effectiveness of internal controls.
• Document audit workpapers that clearly support testing performed and conclusions reached.
• Conduct interviews with limited supervision to gather information about department functions, policies, and procedures.
• Assist with annual FDICIA controls testing, including performing and documenting walkthroughs and testing reconciliations.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level