IT Auditor
About The Position
At Regions, the Auditor performs internal audit activities in accordance with the Standards for the Professional Practice of Internal Auditing (SPPIA). Ready to start your career in IT audit? We’re looking for motivated individuals eager to learn and grow. Successful candidates typically hold a bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field and bring 0–3 years of experience in IT audit, risk management, or a related discipline—internship experience counts! A basic understanding of IT concepts such as networks, databases, and cybersecurity principles will help you hit the ground running. Strong analytical, organizational, and communication skills are essential, and if you’re pursuing professional certifications like CISA, CIA, or CISSP, that’s a big plus. We’ll support your development every step of the way as you build a rewarding career with us.
Requirements
- Bachelor's degree in Accounting, Finance, or related field
- Two (2) years of experience in internal audit, external audit, banking, or risk management/compliance
- Ability to listen actively and ask questions as required to validate understanding
- Ability to identify the appropriate level, timing, and type of communications for different audiences
- Proficiency in Microsoft Office (Excel, Word, PowerPoint, Outlook, etc.)
- Strong time management and prioritization skills
- Strong verbal, written communication, and organizational skills
- Strong work ethic and self-motivation
Nice To Haves
- Professional certification or progression towards one, preferably CPA, CIA, CISA, CFSA, CRCM, CFE, CRP, CAMS, CFIRS, CISSP, or CBA
Responsibilities
- Assists in the development of the audit engagement plan, such as identifying and assessing risk
- Performs audit engagements according to the internal audit methodology with limited supervision
- Creates workpapers that meet the audit evidence requirements with limited supervision
- Drafts audit issues using established criteria in the internal audit methodology
- Identifies process improvements for the business based on understanding and analysis of process flows/operations
Benefits
- Paid Vacation/Sick Time
- 401K with Company Match
- Medical, Dental and Vision Benefits
- Disability Benefits
- Health Savings Account
- Flexible Spending Account
- Life Insurance
- Parental Leave
- Employee Assistance Program
- Associate Volunteer Program
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
5,001-10,000 employees
